Voucher Wise Summary Report
Opening Balance | 261,548.67 | |||||||||||||
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/2 | Direct Receipts | 1,610 | 05/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 124,600 | |||||||
03/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 45,697 | 06/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:06 AM. |