Voucher Wise Summary Report
Opening Balance | 676,405.3 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 17,000 | 06/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18 | |||||||
15/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 397,083 | 15/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,692 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 32,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:12 AM. |