Voucher Wise Summary Report
Opening Balance | 95,772.09 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 272,017 | 26/04/2017 | FFC/2017-18/P/28 | Expenditures | 77,129 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 30/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17.25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:10 AM. |