Voucher Wise Summary Report
Opening Balance | 925,501 | |||||||||||||
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.) |
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 461,348 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,100 | 06/04/2017 | 4THSFC/2017-18/C/1 | 25,144 | ||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:47 AM. |