Voucher Wise Summary Report
Opening Balance | 2,620,186 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 914,474 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 589,775 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 296,232 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/8 | Expenditures | 254,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:37 PM. |