Voucher Wise Summary Report
Opening Balance | 468,454 | |||||||||||||
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.) |
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 215,510 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 62,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:40 AM. |