Voucher Wise Summary Report
Opening Balance | 16,259 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 177,779 | 29/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,900 | 06/04/2017 | 4THSFC/2017-18/C/1 | 17.25 | ||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 29/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,300 | 26/04/2017 | 4THSFC/2017-18/C/2 | 100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:23 AM. |