Voucher Wise Summary Report
Opening Balance | 1,264,431 | |||||||||||||
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.) |
09/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 18,513 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:01 AM. |