Voucher Wise Summary Report
Opening Balance | 64,083.03 | |||||||||||||
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 | 262,885 | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 39,370 | 04/04/2017 | 4THSFC/2017-18/C/1 | 4,125 | ||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 29,925 | 04/04/2017 | FFC/2017-18/C/1 | 45,875 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/8 | Expenditures | 35,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:39 AM. |