Voucher Wise Summary Report
Opening Balance | 185,601 | |||||||||||||
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 | 270,157 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,850 | 05/04/2017 | 4THSFC/2017-18/C/1 | 30,000 | ||||
05/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 46,345 | 23/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,425 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:55 PM. |