Voucher Wise Summary Report
Opening Balance | 41,421.7 | |||||||||||||
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 | 305,106 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,450 | 07/04/2017 | FFC/2017-18/C/1 | 9,450 | ||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | 19/04/2017 | FFC/2017-18/C/2 | 19,600 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:26 AM. |