Voucher Wise Summary Report
Opening Balance | 208,018 | |||||||||||||
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/4 | Direct Receipts | 64,226 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 424 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 267,138 | 06/04/2017 | FFC/2017-18/P/12 | Expenditures | 64,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:43 AM. |