Voucher Wise Summary Report
Opening Balance | 549,141.08 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 957 | 12/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9,600 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 320,035 | 27/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:43 PM. |