Voucher Wise Summary Report
Opening Balance | 301,262 | |||||||||||||
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 | 217,901 | 14/04/2017 | FFC/2017-18/P/12 | Expenditures | 41,960 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 182,113 | 15/04/2017 | FFC/2017-18/P/13 | Expenditures | 21,851 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/14 | Expenditures | 16,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:24 PM. |