Voucher Wise Summary Report
Opening Balance | 1,343,421.32 | |||||||||||||
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 | 637,021 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,108 | 19/04/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
12/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 252,578 | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:51 AM. |