Voucher Wise Summary Report
Opening Balance | 917,957 | |||||||||||||
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 | 956,847 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 196,640 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,339,943 | Expenditures | ||||||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 659,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:50 AM. |