Voucher Wise Summary Report
Opening Balance | 215,040 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 918,249 | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 237,417 | 27/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,999 | |||||||
30/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,468 | 27/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:31 PM. |