Voucher Wise Summary Report
Opening Balance | 1,841,164.3 | |||||||||||||
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 | 424,187 | 03/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,800 | |||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:13 AM. |