Voucher Wise Summary Report
Opening Balance | 1,022,746 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 333,698 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,500 | 21/04/2017 | FFC/2017-18/C/2 | 5,000 | ||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,194 | 22/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:39 AM. |