Voucher Wise Summary Report
Opening Balance | 619,287 | |||||||||||||
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 | 235,138 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,622 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,917 | 18/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,650 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 567,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:55 AM. |