Voucher Wise Summary Report
Opening Balance | 188,863 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 260,594 | 05/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,235 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,399 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/9 | Expenditures | 18,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:05 PM. |