Voucher Wise Summary Report
Opening Balance | 1,144,410.84 | |||||||||||||
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 | 582,749 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,530 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,028 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/5 | Expenditures | 1,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:42 PM. |