Voucher Wise Summary Report
Opening Balance | 2,423,254 | |||||||||||||
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.) |
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 701,113 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 136 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:16 AM. |