Voucher Wise Summary Report
Opening Balance | 780,135 | |||||||||||||
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/8 | Direct Receipts | 123,085 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 283,587 | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:13 PM. |