Voucher Wise Summary Report
Opening Balance | 135,436 | |||||||||||||
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/5 | Direct Receipts | 167,255 | 18/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
21/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 572,130 | 27/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:25 PM. |