Voucher Wise Summary Report
Opening Balance | 523,321.99 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 390,641 | 11/04/2017 | 4THSFC/2017-18/P/26 | Expenditures | 60,000 | |||||||
18/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 74,120 | 12/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 17.25 | |||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 74,120 | 12/04/2017 | FFC/2017-18/P/14 | Expenditures | 73,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:01 AM. |