Voucher Wise Summary Report
Opening Balance | 1,458,065.1 | |||||||||||||
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.) |
15/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 47,800 | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 73,500 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 316,285 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 265,389 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:02 AM. |