Voucher Wise Summary Report
Opening Balance | 287,506.43 | |||||||||||||
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 | 562,583 | 25/04/2017 | FFC/2017-18/P/18 | Expenditures | 50,050 | 05/04/2017 | 4THSFC/2017-18/C/1 | 50,000 | ||||
Direct Receipts | Expenditures | 05/04/2017 | 4THSFC/2017-18/C/6 | 50,050 | ||||||||||
Direct Receipts | Expenditures | 06/04/2017 | FFC/2017-18/C/6 | 50,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:04 AM. |