Voucher Wise Summary Report
Opening Balance | 124,039.45 | |||||||||||||
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 | 427,494 | 20/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,330 | |||||||
05/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 37,600 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 41,942 | |||||||
25/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 13,950 | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 9,675 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 33,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:37 AM. |