Voucher Wise Summary Report
Opening Balance | 159,071 | |||||||||||||
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 | 329,000 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 37,273 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 800,691 | Expenditures | ||||||||||
15/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 170,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:00 PM. |