Voucher Wise Summary Report
Opening Balance | 402,115.25 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 87,922 | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 314,193 | Expenditures | ||||||||||
17/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 463,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:08 AM. |