Voucher Wise Summary Report
Opening Balance | 425,824 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 722 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,450 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,408 | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:04 PM. |