Voucher Wise Summary Report
Opening Balance | 167,854 | |||||||||||||
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 | 75,764 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 24,676 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 269,298 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 58,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:26 PM. |