Voucher Wise Summary Report
Opening Balance | 305,492 | |||||||||||||
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/2 | Direct Receipts | 230,551 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 181,512 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 181,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:12 PM. |