Voucher Wise Summary Report
Opening Balance | 110,162 | |||||||||||||
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 | 282,437 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,313 | 03/04/2017 | 4THSFC/2017-18/C/1 | 2,592 | ||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,286 | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | 03/04/2017 | 4THSFC/2017-18/C/2 | 4,544 | ||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:38 AM. |