Voucher Wise Summary Report
Opening Balance | 964,125 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 182,723 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 279,421 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 56,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:27 PM. |