Voucher Wise Summary Report
Opening Balance | 223,699 | |||||||||||||
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.) |
20/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 48,000 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 59,200 | 21/04/2017 | FFC/2017-18/C/1 | 4,995 | ||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:55 AM. |