Voucher Wise Summary Report
Opening Balance | 46,873 | |||||||||||||
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 | 221,511 | 26/04/2017 | FFC/2017-18/P/11 | Expenditures | 24,306 | 05/04/2017 | 4THSFC/2017-18/C/3 | 694 | ||||
24/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,000 | Expenditures | 05/04/2017 | FFC/2017-18/C/3 | 4,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:22 PM. |