Voucher Wise Summary Report
Opening Balance | 2,044,802 | |||||||||||||
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 | 1,979,615 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,925 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,706,491 | 06/04/2017 | FFC/2017-18/P/2 | Advances | 19,161 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/3 | Advances | 23,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:39 AM. |