Voucher Wise Summary Report
Opening Balance | 66,706 | |||||||||||||
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 | 331,092 | 14/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,500 | 05/04/2017 | 4THSFC/2017-18/C/1 | 660 | ||||
Direct Receipts | Expenditures | 05/04/2017 | FFC/2017-18/C/1 | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:28 AM. |