Voucher Wise Summary Report
Opening Balance | 163,494.35 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 243,557 | 03/04/2017 | FFC/2017-18/P/25 | Expenditures | 19,995 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/26 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:53 PM. |