Voucher Wise Summary Report
Opening Balance | 337,930 | |||||||||||||
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 | 39,000 | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 80,000 | |||||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 102,000 | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:08 AM. |