Voucher Wise Summary Report
Opening Balance | 2,507,177.7 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 18,686 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 27,692 | 07/04/2017 | FFC/2017-18/P/4 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:30 AM. |