Voucher Wise Summary Report
Opening Balance | 145,805.82 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 377,315 | 29/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 300 | 20/04/2017 | 4THSFC/2017-18/C/3 | 500 | ||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:09 AM. |