Voucher Wise Summary Report
Opening Balance | 69,164.95 | |||||||||||||
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 | 351,313 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,575 | 05/04/2017 | 4THSFC/2017-18/C/1 | 21,250 | ||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/9 | Expenditures | 15,995 | 05/04/2017 | FFC/2017-18/C/1 | 28,750 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/7 | Expenditures | 30,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:23 AM. |