Voucher Wise Summary Report
Opening Balance | 189,284 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 257,621 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/14 | Expenditures | 184,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:24 AM. |