Voucher Wise Summary Report
Opening Balance | 32,386,120 | |||||||||||||
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/1 | Direct Receipts | 287,121 | 06/04/2017 | FFC/2017-18/P/8 | Expenditures | 68,650 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 843,122 | 06/04/2017 | FFC/2017-18/P/9 | Expenditures | 31,349 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 61,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:05 AM. |