Voucher Wise Summary Report
Opening Balance | 2,017,208 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,028 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 87,760 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/67 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/68 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:12 AM. |