Voucher Wise Summary Report
Opening Balance | 456,703 | |||||||||||||
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 | 355,193 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 355,193 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 806,646 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 168,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:06 AM. |