Voucher Wise Summary Report
Opening Balance | 142,090.45 | |||||||||||||
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/2 | Direct Receipts | 478,295 | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,290 | 05/04/2017 | 4THSFC/2017-18/C/1 | 4,315 | ||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/9 | Expenditures | 7,685 | 05/04/2017 | FFC/2017-18/C/1 | 7,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:06 AM. |