Voucher Wise Summary Report
Opening Balance | 494,382 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 510,148 | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,310 | 25/04/2017 | 4THSFC/2017-18/C/1 | 14,000 | ||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,020 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:38 AM. |