Voucher Wise Summary Report
Opening Balance | 1,614,492.11 | |||||||||||||
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/1 | Direct Receipts | 336,931 | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/24 | Expenditures | 16,786 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/25 | Expenditures | 28,689 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/26 | Expenditures | 29,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:22 AM. |