Voucher Wise Summary Report
Opening Balance | 1,305,762.55 | |||||||||||||
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 | 631,340 | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,962 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/19 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:31 AM. |