Voucher Wise Summary Report
Opening Balance | 601,724 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 345,534 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 175,782 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 397,782 | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 56,000 | |||||||
26/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 56,000 | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 208,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:58 AM. |