Voucher Wise Summary Report
Opening Balance | 671,792 | |||||||||||||
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 | 150,935 | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,525 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 72,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:12 AM. |