Voucher Wise Summary Report
Opening Balance | 503,524 | |||||||||||||
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.) |
29/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 63,000 | 06/04/2017 | SFC/2017-18/P/1 | Expenditures | 21,750 | 06/04/2017 | SFC/2017-18/C/1 | 21,750 | ||||
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 164,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:06 AM. |