Voucher Wise Summary Report
Opening Balance | 242,159 | |||||||||||||
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.) |
26/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 32,000 | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 940 | |||||||
26/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,167 | Expenditures | ||||||||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:49 AM. |