Voucher Wise Summary Report
Opening Balance | 266,632 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 194,902 | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,960 | |||||||
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,427 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:40 AM. |