Voucher Wise Summary Report
Opening Balance | 401,686.76 | |||||||||||||
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/1 | Direct Receipts | 219,507 | 09/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,220,000 | 09/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,065 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:39 PM. |