Voucher Wise Summary Report
Opening Balance | 140,422 | |||||||||||||
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.) |
21/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 30,000 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 78,000 | 26/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:36 PM. |