Voucher Wise Summary Report
Opening Balance | 1,657,307 | |||||||||||||
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/11 | Direct Receipts | 48,635 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 369,023 | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:32 PM. |