Voucher Wise Summary Report
Opening Balance | 2,638,936 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 350,546 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,718 | 29/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:47 AM. |