Voucher Wise Summary Report
Opening Balance | 1,199,632.2 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 809,192 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,900 | 20/04/2017 | 4THSFC/2017-18/C/1 | 48,900 | ||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:55 AM. |