Voucher Wise Summary Report
Opening Balance | 138,475.14 | |||||||||||||
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/1 | Direct Receipts | 336,384 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,270 | 04/04/2017 | FFC/2017-18/C/1 | 17,000 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/16 | Expenditures | 25,100 | 21/04/2017 | FFC/2017-18/C/10 | 22,748 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 74,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:45 PM. |