Voucher Wise Summary Report
Opening Balance | 211,883 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 218,086 | 06/04/2017 | FFC/2017-18/P/40 | Expenditures | 25,000 | 06/04/2017 | FFC/2017-18/C/1 | 50,000 | ||||
17/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 06/04/2017 | FFC/2017-18/P/41 | Expenditures | 25,000 | 15/04/2017 | FFC/2017-18/C/2 | 34,000 | ||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,007 | 15/04/2017 | FFC/2017-18/P/42 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/43 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:14 PM. |