Voucher Wise Summary Report
Opening Balance | 649,193 | |||||||||||||
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 | 319,480 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | 13/04/2017 | FFC/2017-18/C/1 | 15,000 | ||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | 13/04/2017 | FFC/2017-18/C/2 | 4,842 | |||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,021 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/29 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:05 AM. |