Voucher Wise Summary Report
Opening Balance | 298,916 | |||||||||||||
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 | 232,996 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,350 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:14 PM. |