Voucher Wise Summary Report
Opening Balance | 474,622.54 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 123,909 | 01/04/2017 | FFC/2017-18/P/8 | Expenditures | 68,700 | |||||||
10/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,354 | 07/04/2017 | FFC/2017-18/P/29 | Expenditures | 45,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:56 AM. |