Voucher Wise Summary Report
Opening Balance | 144,593.92 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 572,658 | 18/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,490 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:00 PM. |