Voucher Wise Summary Report
Opening Balance | 2,144,125 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 5,970 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,922 | 01/04/2017 | 4THSFC/2017-18/C/1 | 89,492 | ||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | 01/04/2017 | 4THSFC/2017-18/C/2 | 150,133 | |||||||
Direct Receipts | Expenditures | 01/04/2017 | FFC/2017-18/C/1 | 501,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:16 AM. |