Voucher Wise Summary Report
Opening Balance | 1,009,909.04 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 472,085 | 17/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 64,852 | 17/04/2017 | 4THSFC/2017-18/C/1 | 64,852 | ||||
17/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:54 PM. |