Voucher Wise Summary Report
Opening Balance | 277,907 | |||||||||||||
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 | 268,837 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,800 | |||||||
10/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 117,500 | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 106,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:18 PM. |