Voucher Wise Summary Report
Opening Balance | 2,374,028 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 795,222 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 17 | 01/04/2017 | 4THSFC/2017-18/C/1 | 786,000 | ||||
20/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | Expenditures | 01/04/2017 | FFC/2017-18/C/1 | 1,697,227 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:36 PM. |