Voucher Wise Summary Report
Opening Balance | 268,265 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,265 | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 70,992 | |||||||
27/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73 | Expenditures | ||||||||||
27/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 47,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:42 PM. |