Voucher Wise Summary Report
Opening Balance | 246,768 | |||||||||||||
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 | 276,869 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,606 | |||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 632,517 | Expenditures | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:44 AM. |