Voucher Wise Summary Report
Opening Balance | 460,640 | |||||||||||||
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.) |
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 56,083 | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,753 | |||||||
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 265,917 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:17 PM. |