Voucher Wise Summary Report
Opening Balance | 251,960 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 320 | 04/04/2017 | THFC/2017-18/P/1 | Expenditures | 2,100 | 12/04/2017 | FFC/2017-18/C/1 | 30,000 | ||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,390 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 35,421 | 27/04/2017 | FFC/2017-18/C/2 | 14,000 | ||||
Direct Receipts | 27/04/2017 | THFC/2017-18/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 6,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:38 PM. |