Voucher Wise Summary Report
Opening Balance | 689,066.6 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 746,975 | 10/04/2017 | 4THSFC/2017-18/P/33 | Expenditures | 14,635 | 01/04/2017 | 4THSFC/2017-18/C/1 | 446,000 | ||||
Direct Receipts | Expenditures | 01/04/2017 | FFC/2017-18/C/1 | 240,000 | ||||||||||
Direct Receipts | Expenditures | 18/04/2017 | FFC/2017-18/C/2 | 746,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:40 AM. |