Voucher Wise Summary Report
Opening Balance | 130,061 | |||||||||||||
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.) |
29/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 63,000 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,460 | |||||||
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 163,000 | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:16 AM. |