Voucher Wise Summary Report
Opening Balance | 319,133 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 221,749 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 67,000 | 15/04/2017 | FFC/2017-18/C/1 | 67,000 | ||||
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 38,040 | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 11,025 | 15/04/2017 | FFC/2017-18/C/2 | 11,025 | ||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 71,000 | 17/04/2017 | FFC/2017-18/C/3 | 71,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:32 PM. |