Voucher Wise Summary Report
Opening Balance | 2,264,137 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,078,682 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,500 | |||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:47 AM. |