Voucher Wise Summary Report
Opening Balance | 2,211,551 | |||||||||||||
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.) |
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,227,835 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,000 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 58,250 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:44 AM. |