Voucher Wise Summary Report
Opening Balance | 3,285,406 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,227,063 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 39,900 | 01/04/2017 | 4THSFC/2017-18/C/1 | 1,250,000 | ||||
18/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 27/04/2017 | 4THSFC/2017-18/P/70 | Expenditures | 39,996 | 01/04/2017 | FFC/2017-18/C/1 | 2,035,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:16 PM. |