Voucher Wise Summary Report
Opening Balance | 508,728 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 328,429 | 02/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 83,509 | |||||||
Direct Receipts | 02/04/2017 | FFC/2017-18/P/2 | Expenditures | 224,463 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 63,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:41 AM. |