Voucher Wise Summary Report
Opening Balance | 45,777.75 | |||||||||||||
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 | FFC/2017-18/R/6 | Direct Receipts | 1,825 | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 41,757 | |||||||
14/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 405,788 | Expenditures | ||||||||||
17/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 78,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:03 AM. |