Voucher Wise Summary Report
Opening Balance | 411,258 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 285,524 | 02/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 76,160 | 02/04/2017 | 4THSFC/2017-18/C/1 | 14,790 | ||||
Direct Receipts | 02/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:43:26 AM. |