Voucher Wise Summary Report
Opening Balance | 661,847.7 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,949 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 53,431 | 18/04/2017 | FFC/2017-18/C/4 | 53,431 | ||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,644 | 29/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,200 | 29/04/2017 | 4THSFC/2017-18/C/1 | 1,200 | ||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,065,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:47 PM. |