Voucher Wise Summary Report
Opening Balance | 1,173,230 | |||||||||||||
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.) |
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 374,116 | 01/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,078 | 01/04/2017 | 4THSFC/2017-18/C/1 | 313,000 | ||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/34 | Expenditures | 2,815 | 01/04/2017 | FFC/2017-18/C/3 | 800,213 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:31 PM. |