Voucher Wise Summary Report
Opening Balance | 202,894 | |||||||||||||
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 | 40,000 | 26/04/2017 | SFC/2017-18/P/1 | Expenditures | 5,000 | 26/04/2017 | SFC/2017-18/C/1 | 5,000 | ||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 103,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:48 AM. |