Voucher Wise Summary Report
Opening Balance | 144,631 | |||||||||||||
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 | 399,912 | 03/04/2017 | FFC/2017-18/P/23 | Expenditures | 8,325 | |||||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,244 | 28/04/2017 | FFC/2017-18/P/24 | Expenditures | 1,567 | |||||||
19/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 137,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:19 PM. |