Voucher Wise Summary Report
Opening Balance | 264,830.5 | |||||||||||||
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.) |
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 162,874 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | 07/04/2017 | 4THSFC/2017-18/C/1 | 30,000 | ||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | 25/04/2017 | FFC/2017-18/C/1 | 108,900 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 73,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:58:17 AM. |