Voucher Wise Summary Report
Opening Balance | 1,524,343.72 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,655,470 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 447,392 | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:40 AM. |