Voucher Wise Summary Report
Opening Balance | 131,067 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 133,093 | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,000 | |||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 310,165 | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 36,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:10 PM. |