Voucher Wise Summary Report
Opening Balance | 141,970.62 | |||||||||||||
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 | 509,137 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,905 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 25,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:02 PM. |