Voucher Wise Summary Report
Opening Balance | 1,972,843 | |||||||||||||
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 | FFC/2017-18/R/4 | Direct Receipts | 3,747 | 03/04/2017 | FFC/2017-18/P/11 | Expenditures | 188,000 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:25 PM. |