Voucher Wise Summary Report
Opening Balance | 1,424,763.98 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 650,392 | 03/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 31,841 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 180,567 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:23 PM. |