Voucher Wise Summary Report
Opening Balance | 484,632 | |||||||||||||
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 | 459,494 | 01/04/2017 | FFC/2017-18/P/19 | Expenditures | 59,725 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:37 AM. |