Voucher Wise Summary Report
Opening Balance | 878,736 | |||||||||||||
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/1 | Direct Receipts | 192,913 | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,100 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 466,416 | Expenditures | ||||||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 531,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:48 AM. |