Voucher Wise Summary Report
Opening Balance | 117,411.92 | |||||||||||||
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 | 459,799 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,880 | 06/04/2017 | 4THSFC/2017-18/C/1 | 44,800 | ||||
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:40 PM. |