Voucher Wise Summary Report
Opening Balance | 526,913 | |||||||||||||
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 | 349,719 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,536 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:27:39 PM. |