Voucher Wise Summary Report
Opening Balance | 381,984.99 | |||||||||||||
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 | 581,183 | 17/04/2017 | FFC/2017-18/P/39 | Expenditures | 2,750 | 17/04/2017 | FFC/2017-18/C/1 | 685,029 | ||||
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:54 AM. |