Voucher Wise Summary Report
Opening Balance | 222,560 | |||||||||||||
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 | 22,250 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:07 PM. |