Voucher Wise Summary Report
Opening Balance | 369,448 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 1,183,952 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 320,781 | |||||||
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,365,691 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 135,019 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 134,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:50 AM. |