Voucher Wise Summary Report
Opening Balance | 135,553.66 | |||||||||||||
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.) |
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 281,978 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,815 | |||||||
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,554 | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 300 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 93,177 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 26,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:58 PM. |