Voucher Wise Summary Report
Opening Balance | 6,780,407 | |||||||||||||
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 | 777,465 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,476 | 01/04/2017 | 4THSFC/2017-18/C/1 | 2,514 | ||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,686 | Expenditures | 01/04/2017 | 4THSFC/2017-18/C/2 | 25,416 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:01 AM. |