Voucher Wise Summary Report
Opening Balance | 568,303.79 | |||||||||||||
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/12 | Direct Receipts | 40 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,000 | |||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 749,560 | 07/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 110,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:06 AM. |