Voucher Wise Summary Report
Opening Balance | 2,430,527 | |||||||||||||
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 | 161,869 | 30/04/2017 | FFC/2017-18/P/12 | Expenditures | 13,056 | |||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 985,319 | Expenditures | ||||||||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 778,517 | Expenditures | ||||||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 787,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:15 PM. |