Voucher Wise Summary Report
Opening Balance | 3,165,024.7 | |||||||||||||
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 | 912,151 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,500 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 31,604 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,400 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 25,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:21 AM. |