Voucher Wise Summary Report
Opening Balance | 529,315.56 | |||||||||||||
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 | 20,266 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 43,246 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 263,445 | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 59,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:12 PM. |