Voucher Wise Summary Report
Opening Balance | 219,868 | |||||||||||||
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.) |
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 48,508 | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 690 | 29/04/2017 | FFC/2017-18/C/1 | 13,000 | ||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,208 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 26,030 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:33 AM. |