Voucher Wise Summary Report
Opening Balance | 60,651 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 209,949 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 45,000 | 27/04/2017 | FFC/2017-18/C/1 | 20,000 | ||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 937 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:28 PM. |