Voucher Wise Summary Report
Opening Balance | 2,620,065 | |||||||||||||
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.) |
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,246,002 | 10/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 112,512 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:20 PM. |