Voucher Wise Summary Report
Opening Balance | 1,287,753 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 820,107 | 30/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:18:08 AM. |