Voucher Wise Summary Report
Opening Balance | 1,122,974 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,033,371 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,950 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:44 AM. |