Voucher Wise Summary Report
Opening Balance | 79,758 | |||||||||||||
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 | 260,424 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,964 | 10/04/2017 | FFC/2017-18/C/1 | 19,964 | ||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 985 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 132,000 | 17/04/2017 | FFC/2017-18/C/2 | 19,964 | ||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/3 | Expenditures | 19,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:12 PM. |