Voucher Wise Summary Report
Opening Balance | 533,131 | |||||||||||||
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.) |
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 257,013 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,760 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:13 AM. |