Voucher Wise Summary Report
Opening Balance | 625,924 | |||||||||||||
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 | 158,669 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 131,700 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 65,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:00 AM. |