Voucher Wise Summary Report
Opening Balance | 83,964.62 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 359,892 | 05/04/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | |||||||
25/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 61,740 | 12/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:06 PM. |