Voucher Wise Summary Report
Opening Balance | 139,170 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 357,671 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,708 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,499 | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,403 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:06 PM. |