Voucher Wise Summary Report
Opening Balance | 2,242,906.58 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 965,599 | 18/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 218,640 | |||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 400,756 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/38 | Expenditures | 52,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:13 AM. |