Voucher Wise Summary Report
Opening Balance | 23,380 | |||||||||||||
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 | 2,000 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 232,337 | 20/04/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:57 AM. |