Voucher Wise Summary Report
Opening Balance | 208,650 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 388,365 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 83,600 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 125,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:41 PM. |