Voucher Wise Summary Report
Opening Balance | 762,776 | |||||||||||||
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 | 621,452 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,452,100 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 127,806 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:12:50 AM. |