Voucher Wise Summary Report
Opening Balance | 1,789,456.75 | |||||||||||||
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 | 1,112,201 | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 200,238 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,112,202 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 175,938 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 719,886 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 719,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:19 PM. |