Voucher Wise Summary Report
Opening Balance | 681,179 | |||||||||||||
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.) |
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 86,620 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,600 | |||||||
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 175,655 | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,600 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 51,435 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 20,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:38 AM. |