Voucher Wise Summary Report
Opening Balance | 169,806 | |||||||||||||
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/6 | Direct Receipts | 227,193 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 34,736 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 64,990 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:52 AM. |