Voucher Wise Summary Report
Opening Balance | 1,525,184 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,789 | 03/04/2017 | FFC/2017-18/P/13 | Expenditures | 127,643 | |||||||
15/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:19 AM. |