Voucher Wise Summary Report
Opening Balance | 71,773 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 193,051 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,960 | |||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/3 | Expenditures | 17 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,147 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:32 AM. |