Voucher Wise Summary Report
Opening Balance | 1,287,004 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 249,800 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 249,800 | |||||||
21/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 339,827 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
28/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 80,000 | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 72,250 | |||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:41 PM. |