Voucher Wise Summary Report
Opening Balance | 1,324,765 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,025 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 43,200 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/7 | Expenditures | 35,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:43 PM. |