Voucher Wise Summary Report
Opening Balance | 1,106,159 | |||||||||||||
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/4 | Direct Receipts | 9,186 | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,400 | |||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/3 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:28 PM. |