Voucher Wise Summary Report
Opening Balance | 1,008,520.88 | |||||||||||||
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/1 | Direct Receipts | 237,427.5 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 237,427.5 | |||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 28,242 | 04/04/2017 | FFC/2017-18/P/2 | Expenditures | 17.25 | |||||||
11/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 135,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:58 PM. |