Voucher Wise Summary Report
Opening Balance | 1,173,056.87 | |||||||||||||
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/5 | Direct Receipts | 535,399.62 | 13/04/2017 | FFC/2017-18/P/11 | Expenditures | 187,200 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 468,005 | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 186,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:15 AM. |