Voucher Wise Summary Report
Opening Balance | 71,668 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 254,497 | 01/04/2017 | FFC/2017-18/P/23 | Expenditures | 115 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,078 | 24/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 215 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:15 PM. |