Voucher Wise Summary Report
Opening Balance | 25,193 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/9 | Direct Receipts | 9,267 | 01/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 820 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 123,852 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:35 AM. |