Voucher Wise Summary Report
Opening Balance | 174,970.67 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 330,421 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 02/04/2017 | 4THSFC/2017-18/C/8 | 82,400 | ||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/16 | Expenditures | 107,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:21 PM. |