Voucher Wise Summary Report
Opening Balance | 514,927 | |||||||||||||
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 | 55,548 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,500 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 493,557 | Expenditures | ||||||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 212,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:21 PM. |