Voucher Wise Summary Report
Opening Balance | 508,035 | |||||||||||||
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.) |
11/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 35,074 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 86,810 | |||||||
12/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:55 AM. |