Voucher Wise Summary Report
Opening Balance | 427,186.43 | |||||||||||||
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 | 1,110,849 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 24,636 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,270 | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 6,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:48 PM. |