Voucher Wise Summary Report
Opening Balance | 92,511 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,974 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 235,997 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:34:50 PM. |