Voucher Wise Summary Report
Opening Balance | 6,651,425.41 | |||||||||||||
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 | 1,663,313 | 18/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,145 | 18/04/2017 | 4THSFC/2017-18/C/4 | 20,145 | ||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 101,122 | 29/04/2017 | 4THSFC/2017-18/C/1 | 101,122 | |||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,685 | 29/04/2017 | 4THSFC/2017-18/C/2 | 27,685 | |||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 68,966 | 29/04/2017 | 4THSFC/2017-18/C/3 | 68,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:36 PM. |