Voucher Wise Summary Report
Opening Balance | 572,100.9 | |||||||||||||
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 | 387,740 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | 05/04/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:01 AM. |