Voucher Wise Summary Report
Opening Balance | 1,521,976 | |||||||||||||
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 | 135,710 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 23,600 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 623,365 | Expenditures | ||||||||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 611,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:41 AM. |