Voucher Wise Summary Report
Opening Balance | 228,689.85 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 406,005 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 60,000 | |||||||
24/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 33,994 | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:34 AM. |