Voucher Wise Summary Report
Opening Balance | 132,378.55 | |||||||||||||
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 | 410,764 | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 206,695 | 05/04/2017 | 4THSFC/2017-18/C/1 | 21,189 | ||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,659 | 05/04/2017 | 4THSFC/2017-18/C/2 | 6,000 | |||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/4 | Expenditures | 12,116 | 05/04/2017 | FFC/2017-18/C/1 | 18,811 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:55 AM. |