Voucher Wise Summary Report
Opening Balance | 916,159.5 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 197,970 | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 4,125 | |||||||
27/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 150 | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 9,718 | |||||||
27/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 14,244 | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 401 | |||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:25 AM. |