Voucher Wise Summary Report
Opening Balance | 382,987.69 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 271,425 | 07/04/2017 | FFC/2017-18/P/27 | Expenditures | 30,076 | 07/04/2017 | FFC/2017-18/C/1 | 363,445 | ||||
17/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 13/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,900 | 13/04/2017 | 4THSFC/2017-18/C/1 | 185,207 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:45 PM. |