Voucher Wise Summary Report
Opening Balance | 1,027,721.51 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,317,837 | 26/04/2017 | FFC/2017-18/P/34 | Expenditures | 2,750 | 26/04/2017 | FFC/2017-18/C/4 | 365,959 | ||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 348,278 | Expenditures | ||||||||||
17/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:14 PM. |