Voucher Wise Summary Report
Opening Balance | 749,523 | |||||||||||||
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 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,561 | 12/04/2017 | FFC/2017-18/P/10 | Expenditures | 81,950 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/13 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/14 | Expenditures | 30,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:07 PM. |