Voucher Wise Summary Report
Opening Balance | 133,918.03 | |||||||||||||
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 | 311,690 | 28/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,195 | 04/04/2017 | 4THSFC/2017-18/C/1 | 23,114 | ||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 210,000 | 04/04/2017 | FFC/2017-18/C/1 | 6,886 | |||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 17,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:13 AM. |