Voucher Wise Summary Report
Opening Balance | 66,704.8 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 306,443 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 750 | 05/04/2017 | FFC/2017-18/C/1 | 25,000 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/7 | Expenditures | 109,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:19 AM. |