Voucher Wise Summary Report
Opening Balance | 578,308.82 | |||||||||||||
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/4 | Direct Receipts | 2,083 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 528,467 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,939,715 | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,019 | |||||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 987,628 | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 23,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:28 PM. |