Voucher Wise Summary Report
Opening Balance | 87,617 | |||||||||||||
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.) |
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 397,393 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,152 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 35,087 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:43 AM. |