Voucher Wise Summary Report
Opening Balance | 53,017.82 | |||||||||||||
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 | 1,606 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 125,868 | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 115 | |||||||
03/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,721,078 | 29/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,242 | |||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:57 PM. |