Voucher Wise Summary Report
Opening Balance | 2,655,854 | |||||||||||||
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 | 352,955 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 84,300 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,244,773 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 192,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:54 AM. |