Voucher Wise Summary Report
Opening Balance | 4,495,407.21 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 34 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,500 | |||||||
13/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,167 | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:38 PM. |