Voucher Wise Summary Report
Opening Balance | 1,688,183 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 375,000 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 53,000 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,200,000 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 270,571 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:57 AM. |