Voucher Wise Summary Report
Opening Balance | 193,945 | |||||||||||||
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 | 226,110 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 192,899 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,076 | 29/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,853 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 34,433 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 705,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:11 AM. |