Voucher Wise Summary Report
Opening Balance | 150,179.62 | |||||||||||||
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 | 285,405 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,200 | 05/04/2017 | FFC/2017-18/C/11 | 50,000 | ||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:02 AM. |