Voucher Wise Summary Report
Opening Balance | 69,882.3 | |||||||||||||
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/10 | Direct Receipts | 22,104 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 302,478 | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:26 PM. |