Voucher Wise Summary Report
Opening Balance | 133,294.77 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 998 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 72,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 11,032 | Expenditures | ||||||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 696,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:14 PM. |