Voucher Wise Summary Report
Opening Balance | 461,978 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8,117 | 11/04/2017 | SFC/2017-18/P/1 | Expenditures | 9,000 | 11/04/2017 | SFC/2017-18/C/1 | 9,000 | ||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,645 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 93,000 | 20/04/2017 | FFC/2017-18/C/1 | 93,000 | ||||
29/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 93,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:33 AM. |