Voucher Wise Summary Report
Opening Balance | 92,360 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,427 | 19/04/2017 | FFC/2017-18/P/10 | Expenditures | 6,231 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 465,105 | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:21:46 PM. |