Voucher Wise Summary Report
Opening Balance | 151,116.5 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 362,087 | 24/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,500 | 05/04/2017 | 4THSFC/2017-18/C/1 | 25,807 | ||||
05/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 62,117 | 25/04/2017 | FFC/2017-18/P/13 | Expenditures | 45,000 | 05/04/2017 | 4THSFC/2017-18/C/2 | 60,000 | ||||
05/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 62,848 | 25/04/2017 | FFC/2017-18/P/15 | Expenditures | 5,500 | 05/04/2017 | FFC/2017-18/C/1 | 20,193 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:45 AM. |