Voucher Wise Summary Report
Opening Balance | 485,803 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 114,415 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 184,127 | |||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 666,927 | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 99,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:43 AM. |