Voucher Wise Summary Report
Opening Balance | 995,812 | |||||||||||||
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.) |
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 24,864 | 28/04/2017 | FFC/2017-18/P/7 | Expenditures | 306 | |||||||
28/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 189,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:43 PM. |