Voucher Wise Summary Report
Opening Balance | 101,269 | |||||||||||||
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 | 253,334 | 20/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | 05/04/2017 | 4THSFC/2017-18/C/1 | 17,005 | ||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,000 | 05/04/2017 | FFC/2017-18/C/1 | 191,995 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 148,245 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:50 AM. |