Voucher Wise Summary Report
Opening Balance | 1,131,912 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 70,036 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 478 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 512,972 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:45 AM. |