Voucher Wise Summary Report
Opening Balance | 939,757.99 | |||||||||||||
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 | 419,299 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,400 | 01/04/2017 | 4THSFC/2017-18/C/1 | 350,009 | ||||
18/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 01/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 772 | 01/04/2017 | FFC/2017-18/C/1 | 468,000 | ||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:18 AM. |