Voucher Wise Summary Report
Opening Balance | 197,716 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,337 | 12/04/2017 | FFC/2017-18/P/26 | Expenditures | 20,260 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/22 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/27 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:14 PM. |