Voucher Wise Summary Report
Opening Balance | 890,455.18 | |||||||||||||
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 | 7,268 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 78,359 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 257,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:09 PM. |