Voucher Wise Summary Report
Opening Balance | 383,797 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 116,794 | 15/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,536 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 43,200 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:03 PM. |