Voucher Wise Summary Report
Opening Balance | 1,811,930 | |||||||||||||
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/12 | Direct Receipts | 38,579 | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,480 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,177,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:01:32 PM. |