Voucher Wise Summary Report
Opening Balance | 471,890 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 271,139 | 21/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,000 | 21/04/2017 | 4THSFC/2017-18/C/1 | 19,000 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,560 | 21/04/2017 | FFC/2017-18/C/1 | 10,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:55 PM. |