Voucher Wise Summary Report
Opening Balance | 992,004 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,154 | 13/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,600 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 59,779 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:42 PM. |