Voucher Wise Summary Report
Opening Balance | 165,654.25 | |||||||||||||
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/9 | Direct Receipts | 59,502 | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 11,000 | 03/04/2017 | FFC/2017-18/C/1 | 44,357 | ||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 135,992 | 04/04/2017 | FFC/2017-18/P/5 | Expenditures | 18 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 33,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:32 AM. |