Voucher Wise Summary Report
Opening Balance | 923,044 | |||||||||||||
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.) |
05/04/2017 | SFCV/2017-18/R/1 | Direct Receipts | 523,596 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 47,538 | |||||||
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 702,590 | 07/04/2017 | SFCV/2017-18/P/1 | Expenditures | 30,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:20:14 PM. |