Voucher Wise Summary Report
Opening Balance | 600,738.79 | |||||||||||||
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 | 604,927 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 87,200 | 13/04/2017 | FFC/2017-18/C/1 | 87,200 | ||||
18/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | Expenditures | 25/04/2017 | FFC/2017-18/C/2 | 591,314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:34 AM. |