Voucher Wise Summary Report
Opening Balance | 68,926 | |||||||||||||
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 | 46,000 | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,000 | 26/04/2017 | 4THSFC/2017-18/C/1 | 9,000 | ||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 120,000 | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 33,930 | 29/04/2017 | FFC/2017-18/C/1 | 33,930 | ||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 39,498 | 29/04/2017 | FFC/2017-18/C/2 | 39,498 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:47 AM. |