Voucher Wise Summary Report
Opening Balance | 213,029.62 | |||||||||||||
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 | 272,927 | 12/04/2017 | FFC/2017-18/P/19 | Expenditures | 6,775 | 06/04/2017 | FFC/2017-18/C/1 | 10,500 | ||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/20 | Expenditures | 2,400 | 06/04/2017 | FFC/2017-18/C/2 | 6,775 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:10 AM. |