Voucher Wise Summary Report
Opening Balance | 390,428 | |||||||||||||
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 | 3,016 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,510 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 18,571 | Expenditures | ||||||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,213,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:43 PM. |