Voucher Wise Summary Report
Opening Balance | 1,005,482 | |||||||||||||
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.) |
15/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,677 | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,250 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 105,000 | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:55 PM. |