Voucher Wise Summary Report
Opening Balance | 1,205,075 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 377,926 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 45,000 | 11/04/2017 | FFC/2017-18/C/1 | 5,766 | ||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:18 AM. |