Voucher Wise Summary Report
Opening Balance | 2,032,205 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,291,699 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:55 AM. |