Voucher Wise Summary Report
Opening Balance | 964,181 | |||||||||||||
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 | 314,793 | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 19,876 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 738,193 | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 16,992 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/6 | Expenditures | 18,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:04 AM. |