Voucher Wise Summary Report
Opening Balance | 2,875,330.09 | |||||||||||||
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 | 1,436,105 | 01/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,870 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,160,823 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 160,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:04 AM. |