Voucher Wise Summary Report
Opening Balance | 640,708 | |||||||||||||
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 | 4THSFC/2017-18/R/13 | Direct Receipts | 10,895 | 02/04/2017 | FFC/2017-18/P/1 | Expenditures | 57,600 | |||||||
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 684,860 | 02/04/2017 | FFC/2017-18/P/2 | Expenditures | 86,400 | |||||||
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 247,173 | 23/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:24 PM. |