Voucher Wise Summary Report
Opening Balance | 200,744 | |||||||||||||
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 | 262,520 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | 05/04/2017 | 4THSFC/2017-18/C/8 | 10,000 | ||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:27 AM. |