Voucher Wise Summary Report
Opening Balance | 434,260 | |||||||||||||
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 | 210,770 | 07/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,300 | |||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 892,408 | 07/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,586 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:07 PM. |