Voucher Wise Summary Report
Opening Balance | 1,319 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 200,268 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 109,890 | |||||||
05/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 177,781 | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,078 | |||||||
28/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 351,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:55 AM. |