Voucher Wise Summary Report
Opening Balance | 386,855.24 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 435,212 | 07/04/2017 | FFC/2017-18/P/33 | Expenditures | 20,192 | 07/04/2017 | FFC/2017-18/C/1 | 108,080 | ||||
17/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 07/04/2017 | FFC/2017-18/P/34 | Expenditures | 28,032 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:09 PM. |