Voucher Wise Summary Report
Opening Balance | 1,088,050.95 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 283,651 | 03/04/2017 | FFC/2017-18/P/17 | Expenditures | 86,000 | 15/04/2017 | FFC/2017-18/C/6 | 18,020 | ||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,156 | 03/04/2017 | FFC/2017-18/P/18 | Expenditures | 31,000 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/20 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:29 AM. |