Voucher Wise Summary Report
Opening Balance | 354,152 | |||||||||||||
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 | 382,517 | 01/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 360 | 15/04/2017 | FFC/2017-18/C/1 | 26,160 | ||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 26,160 | 20/04/2017 | FFC/2017-18/C/2 | 19,140 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 34,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:43 PM. |