Voucher Wise Summary Report
Opening Balance | 171,188.3 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 135,531.42 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 9,838 | |||||||
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:20 AM. |