Voucher Wise Summary Report
Opening Balance | 410,018 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 213,850 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 39,222 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 271,783 | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 21,656 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 21,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:49 PM. |