Voucher Wise Summary Report
Opening Balance | 103,390 | |||||||||||||
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/1 | Direct Receipts | 40,896 | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 4,676 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,795 | 01/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 5,119 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:02 AM. |