Voucher Wise Summary Report
Opening Balance | 43,630 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,171 | 12/04/2017 | FFC/2017-18/P/10 | Expenditures | 22,500 | 12/04/2017 | FFC/2017-18/C/3 | 22,500 | ||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 551,866 | 12/04/2017 | FFC/2017-18/P/5 | Expenditures | 13,000 | 28/04/2017 | FFC/2017-18/C/4 | 50,300 | ||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/11 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:33 AM. |