Voucher Wise Summary Report
Opening Balance | 790,807.91 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 26,417 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 43,800 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 252,606 | Expenditures | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:48 PM. |