Voucher Wise Summary Report
Opening Balance | 198,714 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 333,314 | 27/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | 05/04/2017 | 4THSFC/2017-18/C/1 | 3,408 | ||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 16,704 | 05/04/2017 | FFC/2017-18/C/1 | 16,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:01 AM. |