Voucher Wise Summary Report
Opening Balance | 153,865 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,551 | 13/04/2017 | FFC/2017-18/P/26 | Expenditures | 135,000 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 199,032 | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:04 AM. |