Voucher Wise Summary Report
Opening Balance | 48,778 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 196,743 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 27,700 | |||||||
12/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 212 | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:00 AM. |