Voucher Wise Summary Report
Opening Balance | 112,105 | |||||||||||||
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.) |
17/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 173,192 | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 81,780 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/5 | Expenditures | 36,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:21 PM. |