Voucher Wise Summary Report
Opening Balance | 236,514.5 | |||||||||||||
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 | 603,546 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,775 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 377,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:15 PM. |