Voucher Wise Summary Report
Opening Balance | 820,444 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 64,065 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 64,065 | |||||||
12/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 253,810 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 100,077 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:43 PM. |