Voucher Wise Summary Report
Opening Balance | 34,330 | |||||||||||||
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/9 | Direct Receipts | 58,000 | 20/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 111,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:37 PM. |