Voucher Wise Summary Report
Opening Balance | 166,368 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,015 | 12/04/2017 | FFC/2017-18/P/8 | Expenditures | 23,975 | 01/04/2017 | FFC/2017-18/C/1 | 604 | ||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/9 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/10 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:30 AM. |