Voucher Wise Summary Report
Opening Balance | 450,898 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 255,086 | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 130,400 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 267,942 | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 169,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:14 AM. |