Voucher Wise Summary Report
Opening Balance | 53,193.42 | |||||||||||||
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 | 413,552 | 03/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,821 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:05:56 AM. |