Voucher Wise Summary Report
Opening Balance | 333,851.23 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,424 | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 148,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 487,542 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 72,654 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:09 AM. |