Voucher Wise Summary Report
Opening Balance | 196,805.74 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 33,249 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 57,600 | |||||||
10/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,284 | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 43,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:55 AM. |