Voucher Wise Summary Report
Opening Balance | 1,157,898.15 | |||||||||||||
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 | 9,916 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,879 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 388,127 | 16/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,900 | |||||||
Direct Receipts | 16/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:53 PM. |