Voucher Wise Summary Report
Opening Balance | 327,137 | |||||||||||||
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 | 7,832 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,975 | |||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:36:17 PM. |