Voucher Wise Summary Report
Opening Balance | 186,368 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,043 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 615 | 03/04/2017 | 4THSFC/2017-18/C/13 | 4,035 | ||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/8 | Expenditures | 33,920 | 03/04/2017 | FFC/2017-18/C/11 | 15,965 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/9 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:35 AM. |