Voucher Wise Summary Report
Opening Balance | 4,933,312 | |||||||||||||
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.) |
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,027,398 | 15/04/2017 | FFC/2017-18/P/33 | Expenditures | 7,908 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/44 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/50 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:06:33 PM. |