Voucher Wise Summary Report
Opening Balance | 1,021,026.25 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 878,898 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 209,662 | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:34 AM. |