Voucher Wise Summary Report
Opening Balance | 99,122 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | 01/04/2017 | FFC/2017-18/C/1 | 49,355 | ||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 245,688 | 14/04/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:59 AM. |