Voucher Wise Summary Report
Opening Balance | 940,567 | |||||||||||||
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 | 4THSFC/2017-18/R/7 | Direct Receipts | 108,014 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,320 | |||||||
06/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 685,949 | 01/04/2017 | FFC/2017-18/P/17 | Expenditures | 26,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000,000 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 248,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:03 PM. |