Voucher Wise Summary Report
Opening Balance | 881,903.99 | |||||||||||||
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 | 279,204 | 07/04/2017 | FFC/2017-18/P/8 | Expenditures | 5,100 | 07/04/2017 | FFC/2017-18/C/1 | 564,816 | ||||
17/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 19/04/2017 | FFC/2017-18/P/10 | Expenditures | 3,887 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/9 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:34 PM. |