Voucher Wise Summary Report
Opening Balance | 648,989.93 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 677,317 | 26/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,960 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/17 | Expenditures | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:46 AM. |