Voucher Wise Summary Report
Opening Balance | 497,945.49 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,072,158 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17 | 28/04/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 273,548 | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,810 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:14 PM. |