Voucher Wise Summary Report
Opening Balance | 1,631,838 | |||||||||||||
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.) |
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 403,321 | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | 30/04/2017 | FFC/2017-18/C/1 | 18,819 | ||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,000 | 30/04/2017 | FFC/2017-18/C/2 | 17,583 | |||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/1 | Expenditures | 21,828 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/3 | Expenditures | 40,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:55 PM. |