Voucher Wise Summary Report
Opening Balance | 5,252,115 | |||||||||||||
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.) |
24/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 182,381 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 28,538 | |||||||
24/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 182,381 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,576 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,063,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:19 AM. |