Voucher Wise Summary Report
Opening Balance | 1,722,824.79 | |||||||||||||
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 | 226,186 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 34,680 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 546,218 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,556 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,602,640 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 66,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:11 PM. |