Voucher Wise Summary Report
Opening Balance | 848,228 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 37,531 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,230 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 359,133 | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,613 | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:30 AM. |