Voucher Wise Summary Report
Opening Balance | 557,819 | |||||||||||||
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/2 | Direct Receipts | 291,659 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 434 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 813,222 | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 41,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:26 PM. |