Voucher Wise Summary Report
Opening Balance | 156,553.66 | |||||||||||||
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 | 375,326 | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 70,000 | |||||||
20/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 47,627 | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 174,769 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 161,700 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:36 PM. |