Voucher Wise Summary Report
Opening Balance | 1,004,378.22 | |||||||||||||
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.) |
09/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 11,444 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 31,136 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 490,979 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 117,019 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:16 AM. |