Voucher Wise Summary Report
Opening Balance | 92,237 | |||||||||||||
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.) |
07/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 22,487 | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 11,000 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:51 AM. |