Voucher Wise Summary Report
Opening Balance | 476,797 | |||||||||||||
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 | 324,339 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:57 AM. |