Voucher Wise Summary Report
Opening Balance | 812,818.5 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,258 | 01/04/2017 | FFC/2017-18/P/1 | Advances | 289,044 | |||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 926,183 | 01/04/2017 | IIISFC/2017-18/P/1 | Advances | 107,497 | |||||||
Direct Receipts | 01/04/2017 | THFC/2017-18/P/1 | Advances | 140,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:59 PM. |