Voucher Wise Summary Report
Opening Balance | 2,652,294.5 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,765,512 | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 280,965 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,399,497 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 80,063 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:06 AM. |