Voucher Wise Summary Report
Opening Balance | 2,270,826.5 | |||||||||||||
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 | 711,398 | 13/04/2017 | FFC/2017-18/P/32 | Expenditures | 13,405 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 271,040 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 138,182 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,123,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:03 AM. |