Voucher Wise Summary Report
Opening Balance | 156,724 | |||||||||||||
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 | 28,000 | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,800 | 25/04/2017 | FFC/2017-18/C/1 | 49,000 | ||||
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 72,000 | 30/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,200 | 30/04/2017 | 4THSFC/2017-18/C/1 | 14,800 | ||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/1 | Expenditures | 49,000 | 30/04/2017 | 4THSFC/2017-18/C/2 | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:22 AM. |