Voucher Wise Summary Report
Opening Balance | 30,602.1 | |||||||||||||
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 | 6,715 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,837 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 263,107 | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:59 PM. |