Voucher Wise Summary Report
Opening Balance | 2,256,357 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 644,837 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,799 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,869 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:49 AM. |