Voucher Wise Summary Report
Opening Balance | 43,990.25 | |||||||||||||
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 | 11,929 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 17 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 342,172 | 24/04/2017 | FFC/2017-18/P/15 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:35 PM. |