Voucher Wise Summary Report
Opening Balance | 484,589 | |||||||||||||
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.) |
09/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,236 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,008 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 177,219 | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 176,363 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 92,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:36 PM. |