Voucher Wise Summary Report
Opening Balance | 134,325.91 | |||||||||||||
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 | 1,184,575 | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 306,238 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,750 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,329 | Expenditures | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:16 AM. |