Voucher Wise Summary Report
Opening Balance | 215,768.75 | |||||||||||||
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/1 | Direct Receipts | 444,405 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 213,838 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:08 PM. |