Voucher Wise Summary Report
Opening Balance | 118,521 | |||||||||||||
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.) |
18/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,000 | 17/04/2017 | SFC/2017-18/P/1 | Expenditures | 6,600 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:26 AM. |