Voucher Wise Summary Report
Opening Balance | 157,740 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,237,131 | 03/04/2017 | FFC/2017-18/P/35 | Expenditures | 6 | 02/04/2017 | FFC/2017-18/C/2 | 2,000 | ||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 317,791 | 03/04/2017 | FFC/2017-18/P/36 | Expenditures | 1,100 | |||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,500 | 03/04/2017 | FFC/2017-18/P/37 | Expenditures | 23,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:59 AM. |