Voucher Wise Summary Report
Opening Balance | 2,369,059.86 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 18,707 | 28/04/2017 | FFC/2017-18/P/7 | Expenditures | 1,555 | |||||||
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 76,585 | Expenditures | ||||||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,743,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:09 AM. |