Voucher Wise Summary Report
Opening Balance | 419,789 | |||||||||||||
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 | 515,536 | 20/04/2017 | 4THSFC/2017-18/P/30 | Expenditures | 48,000 | 04/04/2017 | FFC/2017-18/C/9 | 42,600 | ||||
20/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 88,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:23 PM. |