Voucher Wise Summary Report
Opening Balance | 607,401.75 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,247 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 163,608 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 281,682 | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,534 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 179,600 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 132,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:30 AM. |