Voucher Wise Summary Report
Opening Balance | 672,744.18 | |||||||||||||
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 | 4THSFC/2017-18/R/9 | Direct Receipts | 163,643 | 11/04/2017 | FFC/2017-18/P/4 | Expenditures | 6,000 | 04/04/2017 | FFC/2017-18/C/1 | 6,000 | ||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 243,901 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 271,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:36:50 AM. |