Voucher Wise Summary Report
Opening Balance | 352,593.6 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,348,605 | 10/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,875 | |||||||
06/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10 | 20/04/2017 | FFC/2017-18/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:11 AM. |