Voucher Wise Summary Report
Opening Balance | 41,066 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 188,568 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,700 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 39,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:40 PM. |