Voucher Wise Summary Report
Opening Balance | 61,816 | |||||||||||||
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.) |
24/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 83,964 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,500 | |||||||
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 232,845 | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:49 AM. |