Voucher Wise Summary Report
Opening Balance | 30,242 | |||||||||||||
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 | 243,943 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 39,900 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:43 PM. |