Voucher Wise Summary Report
Opening Balance | 172,962 | |||||||||||||
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/1 | Direct Receipts | 113,240 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 61,649 | Expenditures | ||||||||||
10/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 548,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:00 PM. |