Voucher Wise Summary Report
Opening Balance | 96,958 | |||||||||||||
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.) |
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 71,000 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 38,280 | 13/04/2017 | FFC/2017-18/C/1 | 38,280 | ||||
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 184,000 | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 35,148 | 24/04/2017 | FFC/2017-18/C/2 | 35,148 | ||||
30/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,910 | 28/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,000 | 28/04/2017 | 4THSFC/2017-18/C/1 | 9,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:25 AM. |