Voucher Wise Summary Report
Opening Balance | 701,928 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,574 | 24/04/2017 | FFC/2017-18/P/5 | Expenditures | 20,201 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 308,972 | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 27,968 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/7 | Expenditures | 33,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:27 AM. |