Voucher Wise Summary Report
Opening Balance | 136,141 | |||||||||||||
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/12 | Direct Receipts | 85,514 | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,850 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 162,851 | Expenditures | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:37 PM. |