Voucher Wise Summary Report
Opening Balance | 109,880 | |||||||||||||
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 | 9,945 | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 16,162 | 29/04/2017 | FFC/2017-18/P/5 | Expenditures | 98,800 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 297,003 | Expenditures | ||||||||||
29/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:15 AM. |