Voucher Wise Summary Report
Opening Balance | 1,568,102 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 345,000 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 98,000 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 421,417 | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:50 PM. |