Voucher Wise Summary Report
Opening Balance | 541,390 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,151 | 06/04/2017 | FFC/2017-18/P/13 | Expenditures | 14,300 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 322,265 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,300 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/10 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:59 PM. |