Voucher Wise Summary Report
Opening Balance | 302,890 | |||||||||||||
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.) |
12/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 336,602 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,500 | |||||||
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,426,387 | 12/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 47,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:49 PM. |