Voucher Wise Summary Report
Opening Balance | 277,836.34 | |||||||||||||
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 | 268,560 | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/14 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:09 AM. |