Voucher Wise Summary Report
Opening Balance | 50,995.75 | |||||||||||||
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/6 | Direct Receipts | 163,922 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | 10/04/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | 10/04/2017 | FFC/2017-18/C/1 | 15,000 | |||||||
Direct Receipts | Expenditures | 10/04/2017 | FFC/2017-18/C/2 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 27/04/2017 | 4THSFC/2017-18/C/2 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:36 PM. |