Voucher Wise Summary Report
Opening Balance | 1,527,799 | |||||||||||||
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 | 1,706,855 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 114,601 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,161,704 | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 57,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:34 AM. |