Voucher Wise Summary Report
Opening Balance | 148,795 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 570,651 | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 55,000 | 28/04/2017 | 4THSFC/2017-18/C/1 | 55,000 | ||||
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 221,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:26 AM. |