Voucher Wise Summary Report
Opening Balance | 3,041,042 | |||||||||||||
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 | 832,586 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 209,753 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,248,879 | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 271,904 | |||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,267,060 | Expenditures | ||||||||||
15/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 709,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:22 PM. |