Voucher Wise Summary Report
Opening Balance | 631,684 | |||||||||||||
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.) |
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,429 | 01/04/2017 | NRDWSP/2017-18/P/1 | Expenditures | 6,884 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 989 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,956 | |||||||
30/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 310,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:36 AM. |