Voucher Wise Summary Report
Opening Balance | 903,260 | |||||||||||||
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.) |
09/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,036 | 07/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,861 | 07/04/2017 | 4THSFC/2017-18/C/1 | 6,861 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 333,315 | 15/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,154 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/18 | Expenditures | 66,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:14 AM. |