Voucher Wise Summary Report
Opening Balance | 45,519 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 3 | 02/04/2017 | FFC/2017-18/P/1 | Expenditures | 278 | |||||||
Direct Receipts | 02/04/2017 | RDF1/2017-18/P/1 | Expenditures | 45,148 | ||||||||||
Direct Receipts | 02/04/2017 | THFC/2017-18/P/1 | Expenditures | 96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:39 AM. |