Voucher Wise Summary Report
Opening Balance | 726,056 | |||||||||||||
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/1 | Direct Receipts | 72,220 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,447 | |||||||
15/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 265,538 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,560 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:15 AM. |