Voucher Wise Summary Report
Opening Balance | 1,001,334 | |||||||||||||
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 | 7,049 | 15/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,500 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,625 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:27 AM. |