Voucher Wise Summary Report
Opening Balance | 304,671.49 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,528,783 | 22/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,406 | |||||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,251 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/2 | Expenditures | 192,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:47 AM. |