Voucher Wise Summary Report
Opening Balance | 1,416,634 | |||||||||||||
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 | 100,000 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 860,000 | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:39 PM. |