Voucher Wise Summary Report
Opening Balance | 887,662 | |||||||||||||
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 | 299,058 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 62,470 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 655,095 | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 124,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:17 PM. |