Voucher Wise Summary Report
Opening Balance | 1,082,071 | |||||||||||||
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/4 | Direct Receipts | 78,514 | 03/04/2017 | FFC/2017-18/P/6 | Expenditures | 187,650 | |||||||
03/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,513 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:06 AM. |