Voucher Wise Summary Report
Opening Balance | 1,246,682 | |||||||||||||
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 | 948,850 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 198,500 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,296,982 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 241,500 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/7 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:02 AM. |