Voucher Wise Summary Report
Opening Balance | 1,036,238 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 258,000 | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 169,877 | |||||||
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 15,379 | 24/04/2017 | FFC/2017-18/P/6 | Expenditures | 47,462 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:30:06 PM. |