Voucher Wise Summary Report
Opening Balance | 168,412 | |||||||||||||
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 | 322,420 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 67,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:49:25 AM. |