Voucher Wise Summary Report
Opening Balance | 659,141.96 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,516 | 18/04/2017 | FFC/2017-18/P/22 | Expenditures | 8,178 | |||||||
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 18,480 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,540 | |||||||
03/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,247,516 | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:20 PM. |