Voucher Wise Summary Report
Opening Balance | 1,561,659 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 475,178 | 13/04/2017 | FFC/2017-18/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 103,240 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 47,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:41 PM. |