Voucher Wise Summary Report
Opening Balance | 653,475 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 224,958 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,500 | 24/04/2017 | FFC/2017-18/C/1 | 10,500 | ||||
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 38,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:30 AM. |