Voucher Wise Summary Report
Opening Balance | 287,994 | |||||||||||||
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 | 311,775 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 27,007 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,487 | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 21,141 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 31,288 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:29 PM. |