Voucher Wise Summary Report
Opening Balance | 816,188.55 | |||||||||||||
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 | 893,819 | 20/04/2017 | 4THSFC/2017-18/P/31 | Expenditures | 63,401 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/32 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:27 AM. |