Voucher Wise Summary Report
Opening Balance | 529,370.04 | |||||||||||||
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/3 | Direct Receipts | 246,786 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 148,835 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 560,364 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:26 PM. |