Voucher Wise Summary Report
Opening Balance | 585,776.26 | |||||||||||||
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 | 729,399 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,650 | 28/04/2017 | FFC/2017-18/C/1 | 12,000 | ||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,964 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:03 PM. |