Voucher Wise Summary Report
Opening Balance | 138,377 | |||||||||||||
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 | 350,015 | 13/04/2017 | FFC/2017-18/P/15 | Expenditures | 5,600 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,366 | 13/04/2017 | FFC/2017-18/P/16 | Expenditures | 12,361 | |||||||
30/04/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,501 | 13/04/2017 | FFC/2017-18/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/18 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:14 AM. |