Voucher Wise Summary Report
Opening Balance | 129,483 | |||||||||||||
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.) |
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 234,504 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 68,000 | 19/04/2017 | FFC/2017-18/C/1 | 68,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:28 PM. |