Voucher Wise Summary Report
Opening Balance | 2,333,615 | |||||||||||||
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 | 731,621 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,183 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 875,721 | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,678 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 40,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:41 AM. |