Voucher Wise Summary Report
Opening Balance | 361,836 | |||||||||||||
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/6 | Direct Receipts | 123,466 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,100 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 800,204 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 49,500 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:45 AM. |