Voucher Wise Summary Report
Opening Balance | 110,764 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,733 | 28/04/2017 | FFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
27/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 151,648 | 28/04/2017 | FFC/2017-18/P/11 | Expenditures | 19,730 | |||||||
28/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 151,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:55 PM. |