Voucher Wise Summary Report
Opening Balance | 69,908.39 | |||||||||||||
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 | 644,750 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,270 | 01/04/2017 | 4THSFC/2017-18/C/1 | 65,000 | ||||
17/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 28/04/2017 | FFC/2017-18/P/33 | Expenditures | 70,000 | 16/04/2017 | FFC/2017-18/C/1 | 644,000 | ||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/34 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/2 | Expenditures | 7,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:09 AM. |