Voucher Wise Summary Report
Opening Balance | 175,961 | |||||||||||||
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 | 36,000 | 15/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | 15/04/2017 | THIRDSFC/2017-18/C/1 | 9,000 | ||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 93,000 | 28/04/2017 | SFC/2017-18/P/1 | Expenditures | 2,450 | 28/04/2017 | SFC/2017-18/C/1 | 2,450 | ||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | 29/04/2017 | FFC/2017-18/C/1 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:27 AM. |