Voucher Wise Summary Report
Opening Balance | 1,340,517.25 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 536,226 | 29/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 01/04/2017 | TFC/2017-18/C/1 | 439.5 | ||||
Direct Receipts | Expenditures | 01/04/2017 | TSC/2017-18/C/1 | 11,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:57 AM. |