Voucher Wise Summary Report
Opening Balance | 90,710 | |||||||||||||
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 | 293,052 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/04/2017 | FFC/2017-18/P/1 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:33 AM. |