Voucher Wise Summary Report
Opening Balance | 782,503 | |||||||||||||
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 | 304,301 | 03/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,810 | 03/04/2017 | 4THSFC/2017-18/C/8 | 9,810 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:13 PM. |