Voucher Wise Summary Report
Opening Balance | 30,652.25 | |||||||||||||
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 | 4THSFC/2017-18/R/9 | Direct Receipts | 12,000 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,500 | 05/04/2017 | FFC/2017-18/C/9 | 30,000 | ||||
04/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 144,847 | 21/04/2017 | FFC/2017-18/P/5 | Expenditures | 26,500 | |||||||
04/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:10 PM. |