Voucher Wise Summary Report
Opening Balance | 296,205 | |||||||||||||
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.) |
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 193,718 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:24 PM. |