Voucher Wise Summary Report
Opening Balance | 154,941.62 | |||||||||||||
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 | 497,453 | 05/04/2017 | FFC/2017-18/P/16 | Expenditures | 53,800 | 01/04/2017 | 4THSFC/2017-18/C/14 | 28,500 | ||||
04/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 53,945 | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 43,760 | 05/04/2017 | FFC/2017-18/C/8 | 45,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:44 AM. |