Voucher Wise Summary Report
Opening Balance | 389,237 | |||||||||||||
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 | 209,838 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 424,979 | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:58 PM. |