Voucher Wise Summary Report
Opening Balance | 1,200,023 | |||||||||||||
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.) |
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 764,216 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,800 | 06/04/2017 | FFC/2017-18/C/1 | 4,200 | ||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:23 PM. |