Voucher Wise Summary Report
Opening Balance | 4,055,943 | |||||||||||||
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/3 | Direct Receipts | 858,849 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 53,100 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,878,674 | 07/04/2017 | FFC/2017-18/P/14 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:40 PM. |