Voucher Wise Summary Report
Opening Balance | 983,821 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 8,812 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,802 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 325,904 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 93,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:18 AM. |