Voucher Wise Summary Report
Opening Balance | 3,855,005.07 | |||||||||||||
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 | 4THSFC/2017-18/R/10 | Direct Receipts | 496,000 | 18/04/2017 | FFC/2017-18/P/14 | Expenditures | 87,984 | |||||||
01/04/2017 | FFC/2017-18/R/10 | Direct Receipts | 1,300,025 | 18/04/2017 | FFC/2017-18/P/15 | Expenditures | 54,746 | |||||||
15/04/2017 | FFC/2017-18/R/11 | Direct Receipts | 682,609 | 18/04/2017 | FFC/2017-18/P/16 | Expenditures | 20,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:42:47 PM. |