Voucher Wise Summary Report
Opening Balance | 590,244.45 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 54,102 | 07/04/2017 | FFC/2017-18/P/9 | Expenditures | 69,258 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 285,136 | 12/04/2017 | FFC/2017-18/P/10 | Expenditures | 34,480 | |||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 17,188 | 19/04/2017 | FFC/2017-18/P/11 | Expenditures | 45,717 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:33 PM. |