Voucher Wise Summary Report
Opening Balance | 3,839,707 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 40,912 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 99,762 | |||||||
12/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 512,200 | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 51,626 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 836,103 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 443,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:20 PM. |