Voucher Wise Summary Report
Opening Balance | 663,906 | |||||||||||||
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.) |
08/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,581 | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 8,946 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/5 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:51 PM. |