Voucher Wise Summary Report
Opening Balance | 1,347,360 | |||||||||||||
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.) |
24/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 687,384 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,400 | |||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/1 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/10 | Expenditures | 23,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:29 PM. |