Voucher Wise Summary Report
Opening Balance | 2,721,012 | |||||||||||||
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 | 55,487 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,850 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 951,729 | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,550 | |||||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 481,765 | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 24,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:23 PM. |