Voucher Wise Summary Report
Opening Balance | 215,704 | |||||||||||||
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 | 170,107 | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 19,950 | 20/04/2017 | FFC/2017-18/C/1 | 19,950 | ||||
27/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,182 | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 41,600 | 25/04/2017 | FFC/2017-18/C/2 | 41,600 | ||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/5 | Expenditures | 18,400 | 25/04/2017 | FFC/2017-18/C/3 | 18,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:30 AM. |