Voucher Wise Summary Report
Opening Balance | 316,853.6 | |||||||||||||
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 | 304,672 | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | 29/04/2017 | 4THSFC/2017-18/C/1 | 17,000 | ||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:53 PM. |