Voucher Wise Summary Report
Opening Balance | 128,185.79 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 262,360 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,320 | |||||||
07/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 45,008 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,250 | |||||||
07/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:45 PM. |