Voucher Wise Summary Report
Opening Balance | 223,037 | |||||||||||||
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.) |
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 538,253 | 10/04/2017 | FFC/2017-18/P/8 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:34 AM. |