Voucher Wise Summary Report
Opening Balance | 135,673 | |||||||||||||
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 | 90,000 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 502,398 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:16 AM. |