Voucher Wise Summary Report
Opening Balance | 1,942,767 | |||||||||||||
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.) |
19/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,764 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 84,400 | |||||||
19/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 10,764 | 06/04/2017 | FFC/2017-18/P/7 | Expenditures | 39,314 | |||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,626,285 | 19/04/2017 | FFC/2017-18/P/13 | Expenditures | 26,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:51 AM. |