Voucher Wise Summary Report
Opening Balance | 595,484 | |||||||||||||
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 | 38,840 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,504 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 226,405 | 26/04/2017 | FFC/2017-18/P/11 | Expenditures | 28,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:04 AM. |