Voucher Wise Summary Report
Opening Balance | 104,551 | |||||||||||||
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/10 | Direct Receipts | 2,134 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,072 | |||||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,469 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:03 PM. |