Voucher Wise Summary Report
Opening Balance | 1,229,687 | |||||||||||||
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 | 315,969 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,792 | 11/04/2017 | FFC/2017-18/C/1 | 27,000 | ||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:51 AM. |