Voucher Wise Summary Report
Opening Balance | 393,067.07 | |||||||||||||
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.) |
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 653,205 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,521 | 03/04/2017 | FFC/2017-18/C/3 | 30,521 | ||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 30,303 | 25/04/2017 | FFC/2017-18/C/4 | 30,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:09 PM. |