Voucher Wise Summary Report
Opening Balance | 389,310 | |||||||||||||
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 | FFC/2017-18/R/4 | Direct Receipts | 67,575 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,798 | 03/04/2017 | FFC/2017-18/C/1 | 40,349 | ||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 173,963 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 33,395 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,997 | 03/04/2017 | FFC/2017-18/P/23 | Expenditures | 156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:38 PM. |