Voucher Wise Summary Report
Opening Balance | 426,784 | |||||||||||||
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/1 | Direct Receipts | 27,931.9 | 28/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 69 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 246,796 | Expenditures | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:54 PM. |