Voucher Wise Summary Report
Opening Balance | 787,520.2 | |||||||||||||
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 | 112,454 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,216 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 474,353 | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,350 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 49,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:03 PM. |