Voucher Wise Summary Report
Opening Balance | 604,254 | |||||||||||||
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 | 302,365 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,234 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 730,622 | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 59,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:25 AM. |