Voucher Wise Summary Report
Opening Balance | 147,412 | |||||||||||||
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/2 | Direct Receipts | 422,138 | 21/04/2017 | FFC/2017-18/P/30 | Expenditures | 27,502 | 04/04/2017 | 4THSFC/2017-18/C/4 | 748 | ||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,995 | 21/04/2017 | FFC/2017-18/P/35 | Expenditures | 12,252 | 04/04/2017 | FFC/2017-18/C/12 | 7,452 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/44 | Expenditures | 7,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:30 PM. |