Voucher Wise Summary Report
Opening Balance | 1,432,798 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 382,675 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 211,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 924,160 | Expenditures | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 39,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:26 PM. |