Voucher Wise Summary Report
Opening Balance | 371,072 | |||||||||||||
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/3 | Direct Receipts | 53,867 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 59,360 | 14/04/2017 | FFC/2017-18/C/1 | 34,820 | ||||
01/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:48 PM. |