Voucher Wise Summary Report
Opening Balance | 1,207,981 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 497,445 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,838 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,742 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:25 PM. |