Voucher Wise Summary Report
Opening Balance | 190,931 | |||||||||||||
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/4 | Direct Receipts | 3,283 | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 35,000 | |||||||
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 35,709 | Expenditures | ||||||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 300,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:05 AM. |