Voucher Wise Summary Report
Opening Balance | 38,862 | |||||||||||||
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 | 611,622 | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 150 | |||||||
25/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 104,924 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 159,850 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:22 PM. |