Voucher Wise Summary Report
Opening Balance | 440,919 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,303 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,400 | 06/04/2017 | FFC/2017-18/C/1 | 2,400 | ||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,000 | 12/04/2017 | FFC/2017-18/C/2 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:33 PM. |