Voucher Wise Summary Report
Opening Balance | 323,604 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 642,633 | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 8,000 | 04/04/2017 | 4THSFC/2017-18/C/1 | 4,000 | ||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | 04/04/2017 | FFC/2017-18/C/1 | 8,000 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/10 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:40 AM. |