Voucher Wise Summary Report
Opening Balance | 324,822 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 99,760 | |||||||
07/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 577,977 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 96,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:48 AM. |