Voucher Wise Summary Report
Opening Balance | 21,059.5 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,724 | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,000 | |||||||
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 497,070 | 07/04/2017 | FFC/2017-18/P/7 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:00 AM. |