Voucher Wise Summary Report
Opening Balance | 127,399.23 | |||||||||||||
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 | 4THSFC/2017-18/R/1 | Direct Receipts | 87,000 | 03/04/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 85,000 | 03/04/2017 | FFC/2017-18/P/13 | Expenditures | 150,000 | |||||||
03/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 174,876 | 20/04/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:29 AM. |