Voucher Wise Summary Report
Opening Balance | 16,576 | |||||||||||||
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 | 222,952 | 11/04/2017 | FFC/2017-18/P/8 | Expenditures | 24,625 | 05/04/2017 | 4THSFC/2017-18/C/1 | 20,375 | ||||
05/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 38,247 | Expenditures | 05/04/2017 | FFC/2017-18/C/1 | 9,625 | |||||||
21/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:17 PM. |