Voucher Wise Summary Report
Opening Balance | 682,211 | |||||||||||||
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.) |
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 392,769 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 103,300 | |||||||
25/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,700 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:15 AM. |