Voucher Wise Summary Report
Opening Balance | 313,739 | |||||||||||||
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.) |
20/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 50,000 | 18/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 3,812 | |||||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 129,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:47 PM. |