Voucher Wise Summary Report
Opening Balance | 2,783,841 | |||||||||||||
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 | 2,369,566 | 06/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 44,404 | |||||||
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,000,000 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 217,613 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:02 PM. |