Voucher Wise Summary Report
Opening Balance | 459,217 | |||||||||||||
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/8 | Direct Receipts | 73,004 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 561 | |||||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 627,766 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:40 AM. |