Voucher Wise Summary Report
Opening Balance | 292,700 | |||||||||||||
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/1 | Direct Receipts | 312,523 | 02/04/2017 | FFC/2017-18/P/41 | Expenditures | 8,720 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/39 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/40 | Expenditures | 25,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:07 AM. |