Voucher Wise Summary Report
Opening Balance | 385,413 | |||||||||||||
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 | 1,112 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 58,700 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 225,452 | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 47,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:15 PM. |