Voucher Wise Summary Report
Opening Balance | 398,926 | |||||||||||||
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 | 58,457 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,405 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 191,526 | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:32 PM. |