Voucher Wise Summary Report
Opening Balance | 752,796.4 | |||||||||||||
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 | 748,328 | 16/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,200 | 05/04/2017 | 4THSFC/2017-18/C/1 | 3,282 | ||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 26,550 | 05/04/2017 | FFC/2017-18/C/1 | 11,718 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:06 AM. |