Voucher Wise Summary Report
Opening Balance | 102,003 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 335,934 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 8,025 | 04/04/2017 | 4THSFC/2017-18/C/1 | 3,500 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 143,025 | 04/04/2017 | FFC/2017-18/C/1 | 26,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:20 AM. |