Voucher Wise Summary Report
Opening Balance | 135,870 | |||||||||||||
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 | 403,040 | 09/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,895 | 05/04/2017 | 4THSFC/2017-18/C/1 | 24,480 | ||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 21,350 | 05/04/2017 | FFC/2017-18/C/1 | 23,520 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:16 PM. |