Voucher Wise Summary Report
Opening Balance | 770,090 | |||||||||||||
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 | 4THSFC/2017-18/R/7 | Direct Receipts | 348,008 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 197,100 | |||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 137,987 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | |||||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 593,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:52 PM. |