Voucher Wise Summary Report
Opening Balance | 3,710,080 | |||||||||||||
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.) |
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 689,923 | 12/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 102 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 102 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:11 AM. |