Voucher Wise Summary Report
Opening Balance | 646,787 | |||||||||||||
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 | 497,674 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 71,906 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 394,698 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 600,000 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 953,144 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 68,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:10 PM. |