Voucher Wise Summary Report
Opening Balance | 501 | |||||||||||||
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/4 | Direct Receipts | 309,298 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 35,214 | |||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 463,947 | Expenditures | ||||||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 482,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:44 AM. |