Voucher Wise Summary Report
Opening Balance | 187,186 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 308,256 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,207 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:36 PM. |