Voucher Wise Summary Report
Opening Balance | 1,710,479 | |||||||||||||
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 | 961 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 58,926 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 34,302 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 97,255 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:40 AM. |