Voucher Wise Summary Report
Opening Balance | 298,311 | |||||||||||||
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.) |
29/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 29,000 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 69,600 | 06/04/2017 | FFC/2017-18/C/1 | 69,600 | ||||
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 75,000 | 07/04/2017 | SFC/2017-18/P/1 | Expenditures | 11,562 | 07/04/2017 | SFC/2017-18/C/1 | 11,562 | ||||
Direct Receipts | 12/04/2017 | SFC/2017-18/P/2 | Expenditures | 4,200 | 12/04/2017 | SFC/2017-18/C/2 | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:31 PM. |