Voucher Wise Summary Report
Opening Balance | 302,220.98 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 355,539 | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,436 | |||||||
04/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,031 | Expenditures | ||||||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 856,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:59 AM. |