Voucher Wise Summary Report
Opening Balance | 714,912.55 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 252,028 | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 144,000 | |||||||
01/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 181,500 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 8,800 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,338 | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:01 PM. |