Voucher Wise Summary Report
Opening Balance | 1,515,377 | |||||||||||||
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 | 46,938 | 09/04/2017 | FFC/2017-18/P/45 | Expenditures | 33,660 | |||||||
01/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 68,249 | 29/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 34,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 238,182 | Expenditures | ||||||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 512,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:07 AM. |