Voucher Wise Summary Report
Opening Balance | 267,283.75 | |||||||||||||
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/8 | Direct Receipts | 78,771 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 17 | |||||||
01/04/2017 | FFC/2017-18/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 258,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:20 AM. |