Voucher Wise Summary Report
Opening Balance | 2,559,923 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 21,592 | 20/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 68,500 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 857,713 | 20/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,416 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:27 PM. |