Voucher Wise Summary Report
Opening Balance | 592,752 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,368,434 | 12/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
18/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 85,597 | 18/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,800 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:16 PM. |