Voucher Wise Summary Report
Opening Balance | 536,156 | |||||||||||||
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/4 | Direct Receipts | 115,891 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 55,914 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 316,784 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 133,805 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:12 AM. |