Voucher Wise Summary Report
Opening Balance | 3,056,473 | |||||||||||||
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 | 422,448 | 26/04/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,258 | 29/04/2017 | FFC/2017-18/P/37 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:50 PM. |