Voucher Wise Summary Report
Opening Balance | 96,703.37 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 345,831 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 38,500 | 03/04/2017 | 4THSFC/2017-18/C/1 | 5,212 | ||||
Direct Receipts | Expenditures | 03/04/2017 | FFC/2017-18/C/1 | 49,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:16 AM. |