Voucher Wise Summary Report
Opening Balance | 696,013 | |||||||||||||
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.) |
15/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 330,765 | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 210,000 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:26 AM. |