Voucher Wise Summary Report
Opening Balance | 297,176.4 | |||||||||||||
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 | SFC/2017-18/R/1 | Direct Receipts | 5,557 | 18/04/2017 | SFC/2017-18/P/1 | Expenditures | 13,200 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 95,383 | ||||||||||
Direct Receipts | 24/04/2017 | SFC/2017-18/P/2 | Expenditures | 52,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:20 PM. |