Voucher Wise Summary Report
Opening Balance | 196,074.5 | |||||||||||||
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/13 | Direct Receipts | 27,000 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 189,000 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 177,911 | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 750 | |||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/3 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:56 PM. |