Voucher Wise Summary Report
Opening Balance | 693,345 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 63,156 | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,200 | 28/04/2017 | 4THSFC/2017-18/C/1 | 5,200 | ||||
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 485,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:39 AM. |