Voucher Wise Summary Report
Opening Balance | 108,121.99 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 251,632 | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 79,373 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 92,399 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,835 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/7 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:09 AM. |