Voucher Wise Summary Report
Opening Balance | 646,030 | |||||||||||||
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/4 | Direct Receipts | 237,384 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 119,000 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:49 PM. |