Voucher Wise Summary Report
Opening Balance | 151,205 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 339,649 | 19/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | 28/04/2017 | FFC/2017-18/C/1 | 8,400 | ||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/24 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/28 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:56 AM. |