Voucher Wise Summary Report
Opening Balance | 228,157.25 | |||||||||||||
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/2 | Direct Receipts | 121,600 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 17 | |||||||
01/04/2017 | FFC/2017-18/R/12 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 291,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:46 AM. |