Voucher Wise Summary Report
Opening Balance | 220,020 | |||||||||||||
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.) |
28/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,000 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 77,988 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 76,000 | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 52,012 | |||||||
Direct Receipts | 25/04/2017 | SFC/2017-18/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:29 PM. |