Voucher Wise Summary Report
Opening Balance | 349,555 | |||||||||||||
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/9 | Direct Receipts | 207 | 24/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,207 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 302,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:20 PM. |