Voucher Wise Summary Report
Opening Balance | 658,810.92 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 322,435 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,800 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/23 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/27 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:40 AM. |