Voucher Wise Summary Report
Opening Balance | 287,151.63 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 179,482 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 123,096 | 03/04/2017 | FFC/2017-18/C/2 | 17,496 | ||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 17,496 | 18/04/2017 | FFC/2017-18/C/1 | 8,184 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:11 AM. |