Voucher Wise Summary Report
Opening Balance | 1,431,757 | |||||||||||||
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/1 | Direct Receipts | 69,157 | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,000 | |||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 264,202 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:00 PM. |