Voucher Wise Summary Report
Opening Balance | 193,386.45 | |||||||||||||
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 | 635,868 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 45,000 | 05/04/2017 | 4THSFC/2017-18/C/1 | 3,562 | ||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | 05/04/2017 | FFC/2017-18/C/1 | 2,500 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:15 AM. |