Voucher Wise Summary Report
Opening Balance | 1,472,154 | |||||||||||||
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.) |
09/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 12,012 | 13/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,158 | 13/04/2017 | 4THSFC/2017-18/C/5 | 7,158 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 438,512 | 17/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/19 | Expenditures | 53,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:23 AM. |