Voucher Wise Summary Report
Opening Balance | 721,212 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 381,984 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 49,000 | |||||||
30/04/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 659,648 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 91,773 | |||||||
Direct Receipts | 30/04/2017 | IIISFC/2017-18/P/1 | Expenditures | 618,110 | ||||||||||
Direct Receipts | 30/04/2017 | THFC/2017-18/P/1 | Expenditures | 41,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:20 AM. |