Voucher Wise Summary Report
Opening Balance | 329,256.3 | |||||||||||||
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 | 380,916 | 25/04/2017 | FFC/2017-18/P/29 | Expenditures | 18,113 | 05/04/2017 | 4THSFC/2017-18/C/2 | 1,450 | ||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/33 | Expenditures | 9,975 | 05/04/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/21 | Expenditures | 18,550 | 05/04/2017 | FFC/2017-18/C/3 | 8,550 | |||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/22 | Expenditures | 1,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:26 AM. |