Voucher Wise Summary Report
Opening Balance | 418,442 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 723,588 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 70,000 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,015 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:59 AM. |