Voucher Wise Summary Report
Opening Balance | 704,929 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,719 | 20/04/2017 | FFC/2017-18/P/16 | Expenditures | 43,500 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/17 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/18 | Expenditures | 17,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:50 PM. |