Voucher Wise Summary Report
Opening Balance | 1,392,765.2 | |||||||||||||
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 | 435,328 | 24/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,500 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/16 | Expenditures | 128,846 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 118,454 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/17 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:43 PM. |