Voucher Wise Summary Report
Opening Balance | 2,266,193 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 19,519 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,888 | 26/04/2017 | FFC/2017-18/C/1 | 25,400 | ||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 835,530 | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 8,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:21 PM. |