Voucher Wise Summary Report
Opening Balance | 715,835 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 284,414 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/7 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/9 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/8 | Expenditures | 74,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:51 AM. |