Voucher Wise Summary Report
Opening Balance | 230,616 | |||||||||||||
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.) |
25/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 43,000 | 07/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 18,000 | 07/04/2017 | THIRDSFC/2017-18/C/1 | 18,000 | ||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 112,000 | 10/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 8,400 | 10/04/2017 | THIRDSFC/2017-18/C/2 | 8,400 | ||||
Direct Receipts | 21/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:04 AM. |