Voucher Wise Summary Report
Opening Balance | 2,682,267 | |||||||||||||
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 | 95,100 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 23,300 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 79,900 | 03/04/2017 | FFC/2017-18/P/38 | Expenditures | 220,000 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 767,491 | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 79,900 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/37 | Expenditures | 95,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:02 PM. |