Voucher Wise Summary Report
Opening Balance | 610,021.62 | |||||||||||||
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/1 | Direct Receipts | 25,829 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
04/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 0.75 | Expenditures | ||||||||||
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 485,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:08 PM. |