Voucher Wise Summary Report
Opening Balance | 349,086 | |||||||||||||
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.) |
08/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,843 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,178 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,798 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 119,136 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 88,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:42 PM. |