Voucher Wise Summary Report
Opening Balance | 139,925 | |||||||||||||
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.) |
26/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 31,000 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 51,000 | 20/04/2017 | FFC/2017-18/C/4 | 51,000 | ||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:51 PM. |