Voucher Wise Summary Report
Opening Balance | 41,459 | |||||||||||||
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.) |
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 277,144 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:57 PM. |