Voucher Wise Summary Report
Opening Balance | 87,725.83 | |||||||||||||
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 | 287,312 | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,460 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 315,395 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 48,461 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 42,801 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 101,216 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 133,396 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/5 | Expenditures | 8,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:18 AM. |