Voucher Wise Summary Report
Opening Balance | 231,035.4 | |||||||||||||
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/2 | Direct Receipts | 328,003 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,500 | 04/04/2017 | 4THSFC/2017-18/C/1 | 3,604 | ||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,900 | 04/04/2017 | FFC/2017-18/C/1 | 6,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:41 PM. |