Voucher Wise Summary Report
Opening Balance | 828,561 | |||||||||||||
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 | 300,000 | 01/04/2017 | FFC/2017-18/P/10 | Expenditures | 35,500 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 600,000 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 32,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:42:55 AM. |