Voucher Wise Summary Report
Opening Balance | 404,607 | |||||||||||||
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/1 | Direct Receipts | 479,700 | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 689,860 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:47 AM. |