Voucher Wise Summary Report
Opening Balance | 324,859 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 130,000 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 100,058 | |||||||
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 50,000 | 17/04/2017 | SFC/2017-18/P/1 | Expenditures | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:34 AM. |