Voucher Wise Summary Report
Opening Balance | 393,177 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,378 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 35,350 | |||||||
03/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,235 | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 86,360 | |||||||
10/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 200,000 | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 41,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:31 AM. |