Voucher Wise Summary Report
Opening Balance | 656,364 | |||||||||||||
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 | 953,628 | 10/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 81,174 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 869,917 | 10/04/2017 | FFC/2017-18/P/15 | Expenditures | 17,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:00 AM. |