Voucher Wise Summary Report
Opening Balance | 1,328,049 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/10 | Direct Receipts | 11,616 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,000 | |||||||
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 138,780 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 37,500 | |||||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 728,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:23 PM. |