Voucher Wise Summary Report
Opening Balance | 297,078.74 | |||||||||||||
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 | 192,825 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 76,448 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 463,670 | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 31,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:13 PM. |