Voucher Wise Summary Report
Opening Balance | 1,719,219 | |||||||||||||
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 | FFC/2017-18/R/5 | Direct Receipts | 24,967 | 20/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 36,717 | |||||||
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 511,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:26:07 PM. |