Voucher Wise Summary Report
Opening Balance | 629,867 | |||||||||||||
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.) |
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 74,000 | 06/04/2017 | SFC/2017-18/P/1 | Expenditures | 4,200 | |||||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 191,000 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:34 PM. |