Voucher Wise Summary Report
Opening Balance | 122,782 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 275,501 | 08/04/2017 | FFC/2017-18/P/5 | Expenditures | 39,992 | |||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/7 | Expenditures | 2,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:42 AM. |