Voucher Wise Summary Report
Opening Balance | 415,651 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 447,475 | 24/04/2017 | FFC/2017-18/P/12 | Expenditures | 27,486 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/13 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:15 PM. |