Voucher Wise Summary Report
Opening Balance | 216,858.62 | |||||||||||||
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 | 82,980 | 07/04/2017 | FFC/2017-18/P/38 | Expenditures | 218,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 400,000 | 19/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:55 PM. |