Voucher Wise Summary Report
Opening Balance | 54,412 | |||||||||||||
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/1 | Direct Receipts | 175,475 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,126 | 04/04/2017 | 4THSFC/2017-18/C/1 | 4,277 | ||||
01/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 68,500 | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | 04/04/2017 | FFC/2017-18/C/1 | 12,723 | ||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/7 | Expenditures | 55,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:20 AM. |