Voucher Wise Summary Report
Opening Balance | 453,553.47 | |||||||||||||
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 | 404,829 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,165 | 05/04/2017 | 4THSFC/2017-18/C/1 | 15,835 | ||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,000 | 05/04/2017 | FFC/2017-18/C/1 | 9,165 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 140 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:34 AM. |