Voucher Wise Summary Report
Opening Balance | 320,845 | |||||||||||||
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 | 94,031 | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 447,883 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:08:51 AM. |