Voucher Wise Summary Report
Opening Balance | 1,506,257 | |||||||||||||
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/16 | Direct Receipts | 13,425 | 13/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,750 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 386,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:55 AM. |