Voucher Wise Summary Report
Opening Balance | 5,059,156 | |||||||||||||
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.) |
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,443 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 69,640 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:46 AM. |