Voucher Wise Summary Report
Opening Balance | 61,300.85 | |||||||||||||
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/9 | Direct Receipts | 1,951 | 01/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12 | |||||||
01/04/2017 | IIISFC/2017-18/R/6 | Direct Receipts | 60 | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 232,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:20:56 AM. |