Voucher Wise Summary Report
Opening Balance | 595,197 | |||||||||||||
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/1 | Direct Receipts | 5,280 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
18/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 886,023 | 07/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:33 AM. |