Voucher Wise Summary Report
Opening Balance | 155,435 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,720 | 06/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,806 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 201,628 | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,116 | |||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:26 AM. |