Voucher Wise Summary Report
Opening Balance | 464,352.14 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 76,476 | 01/04/2017 | FFC/2017-18/P/12 | Expenditures | 92,748 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 76,476 | 01/04/2017 | FFC/2017-18/P/13 | Expenditures | 88,293 | |||||||
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 414,715 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:20:52 AM. |