Voucher Wise Summary Report
Opening Balance | 1,346,062.32 | |||||||||||||
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 | 433,620 | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 25,580 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 650,430 | Expenditures | ||||||||||
15/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 694,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:19 AM. |