Voucher Wise Summary Report
Opening Balance | 18,362 | |||||||||||||
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 | 351,475 | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 143,750 | 05/04/2017 | 4THSFC/2017-18/C/1 | 6,250 | ||||
Direct Receipts | Expenditures | 05/04/2017 | FFC/2017-18/C/1 | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:39 PM. |