Voucher Wise Summary Report
Opening Balance | 306,912.19 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,616 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,250 | 07/04/2017 | FFC/2017-18/C/1 | 15,630 | ||||
03/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 200,000 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,136 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 42,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:59 AM. |