Voucher Wise Summary Report
Opening Balance | 291,623 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 36,445 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,182 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 177,385 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,338 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 67,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:12 AM. |