Voucher Wise Summary Report
Opening Balance | 1,476,514.82 | |||||||||||||
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.) |
08/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,990 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,500 | |||||||
13/04/2017 | FFC/2017-18/R/10 | Direct Receipts | 3,048 | Expenditures | ||||||||||
19/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 182,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:23 PM. |