Voucher Wise Summary Report
Opening Balance | 283,765 | |||||||||||||
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/2 | Direct Receipts | 1,096,625 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 90,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 332,052 | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 90,000 | |||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,184 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:21 PM. |