Voucher Wise Summary Report
Opening Balance | 882,012.16 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 208,532 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 44,964 | |||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 19,616 | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 68,400 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 101,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:18 PM. |