Voucher Wise Summary Report
Opening Balance | 63,373 | |||||||||||||
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 | 262,314 | 03/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | 01/04/2017 | 4THSFC/2017-18/C/1 | 63,000 | ||||
17/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | Expenditures | 15/04/2017 | FFC/2017-18/C/1 | 262,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:03 PM. |