Voucher Wise Summary Report
Opening Balance | 75,000 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 275,423 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
10/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,188 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 104,688 | |||||||
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 53,425 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 44,280 | |||||||
28/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 274,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:35 AM. |