Voucher Wise Summary Report
Opening Balance | 777,701 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 199,893 | 10/04/2017 | FFC/2017-18/P/7 | Expenditures | 30,462 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/8 | Expenditures | 44,433 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:29 PM. |