Voucher Wise Summary Report
Opening Balance | 416,689 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 963,805 | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 13,426 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/4 | Expenditures | 11,858 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/5 | Expenditures | 36,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:07 AM. |