Voucher Wise Summary Report
Opening Balance | 2,152,436 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,188 | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,370 | 01/04/2017 | FFC/2017-18/C/1 | 262,378 | ||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:55 AM. |