Voucher Wise Summary Report
Opening Balance | 457,123 | |||||||||||||
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/1 | Direct Receipts | 11,948 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 67,400 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,887 | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,808 | |||||||
10/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 265,700 | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 30,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:03 PM. |