Voucher Wise Summary Report
Opening Balance | 936,915 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 381,126 | 01/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 44.99 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,384 | 06/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:39 PM. |