Voucher Wise Summary Report
Opening Balance | 3,672,217.69 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,075,608 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 157,500 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:00 PM. |