Voucher Wise Summary Report
Opening Balance | 178,486 | |||||||||||||
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 | 469,009 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 42,355 | 05/04/2017 | 4THSFC/2017-18/C/1 | 7,645 | ||||
Direct Receipts | Expenditures | 05/04/2017 | 4THSFC/2017-18/C/2 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 05/04/2017 | FFC/2017-18/C/1 | 42,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:58 AM. |