Voucher Wise Summary Report
Opening Balance | 208,476 | |||||||||||||
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/5 | Direct Receipts | 255,111 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 232,825 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,037,620 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:06 AM. |