Voucher Wise Summary Report
Opening Balance | 462,025 | |||||||||||||
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 | 315,011 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 56,118 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,343 | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 89,104 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 760,699 | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:53 AM. |