Voucher Wise Summary Report
Opening Balance | 153,206.17 | |||||||||||||
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 | 849,706 | 20/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,244 | 04/04/2017 | 4THSFC/2017-18/C/1 | 21,456 | ||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,212 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:04 AM. |