Voucher Wise Summary Report
Opening Balance | 2,607,142.46 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,935,474 | Select activity nature | 05/04/2017 | 4THSFC/2017-18/C/2 | 150,000 | |||||||
Direct Receipts | Select activity nature | 05/04/2017 | FFC/2017-18/C/15 | 150,000 | ||||||||||
Direct Receipts | Select activity nature | 05/04/2017 | FFC/2017-18/C/16 | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:32 AM. |