Voucher Wise Summary Report
Opening Balance | 375,368 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 20,888 | 16/04/2017 | FFC/2017-18/P/5 | Expenditures | 72,230 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 157,601 | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:48 PM. |