Voucher Wise Summary Report
Opening Balance | 433,366 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 29,826 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,750 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 362,163 | 30/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:59 AM. |