Voucher Wise Summary Report
Opening Balance | 60,730 | |||||||||||||
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 | 191,186 | 11/04/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | |||||||
15/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,202 | 16/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 62,085 | |||||||
18/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 108,067 | 19/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 44,000 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:15 AM. |