Voucher Wise Summary Report
Opening Balance | 331,559.5 | |||||||||||||
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/13 | Direct Receipts | 78,529 | 04/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18 | 04/04/2017 | 4THSFC/2017-18/C/6 | 18 | ||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 170,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:56 PM. |