Voucher Wise Summary Report
Opening Balance | 779,011 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 370,484.3 | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 34,275 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,846 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/3 | Expenditures | 169,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:20:27 AM. |