Voucher Wise Summary Report
Opening Balance | 985,585.37 | |||||||||||||
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/1 | Direct Receipts | 143,245 | 06/04/2017 | FFC/2017-18/P/8 | Expenditures | 98,152 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/13 | Expenditures | 33,404 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/14 | Expenditures | 111,995 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/15 | Expenditures | 41,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:21 AM. |