Voucher Wise Summary Report
Opening Balance | 407,628 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 197,162 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 105,000 | |||||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,484 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 105,000 | |||||||
28/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 07/04/2017 | FFC/2017-18/P/5 | Expenditures | 90,000 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/6 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:02 AM. |