Voucher Wise Summary Report
Opening Balance | 27,016 | |||||||||||||
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 | 128,911 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 8,700 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 342,123 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 214,789 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 12,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:28 PM. |