Voucher Wise Summary Report
Opening Balance | 2,848,384 | |||||||||||||
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 | 424,676 | 25/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,200 | 26/04/2017 | 4THSFC/2017-18/C/1 | 100,000 | ||||
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 39,750 | 26/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 111,928 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:58 PM. |