Voucher Wise Summary Report
Opening Balance | 48,359.88 | |||||||||||||
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 | 37,000 | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | 28/04/2017 | FFC/2017-18/C/1 | 2,000 | ||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 96,000 | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:22 PM. |