Voucher Wise Summary Report
Opening Balance | 918,476 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,086 | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 83,361 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,589 | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:52 PM. |