Voucher Wise Summary Report
Opening Balance | 501,599 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 386,173 | 06/04/2017 | FFC/2017-18/P/35 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/38 | Expenditures | 104,960 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 33,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:15 PM. |