Voucher Wise Summary Report
Opening Balance | 62,326 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 756,086 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
06/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 195,979 | 27/04/2017 | FFC/2017-18/P/9 | Expenditures | 9,500 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:54 AM. |