Voucher Wise Summary Report
Opening Balance | 949,158.5 | |||||||||||||
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 | 509,427 | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 95,195 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 73,031 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 63,685 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:07 PM. |