Voucher Wise Summary Report
Opening Balance | 113,438.17 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 581,925 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 129,000 | 06/04/2017 | 4THSFC/2017-18/C/1 | 64,554 | ||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:41 AM. |