Voucher Wise Summary Report
Opening Balance | 397,367.7 | |||||||||||||
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 | 554,576 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:15 AM. |