Voucher Wise Summary Report
Opening Balance | 110,263 | |||||||||||||
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.) |
14/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,525 | 20/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | 20/04/2017 | THIRDSFC/2017-18/C/1 | 20,000 | ||||
14/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,000 | 20/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 5,180 | |||||||
14/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 136,000 | 20/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 8,850 | |||||||
Direct Receipts | 20/04/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/04/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/04/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:53 AM. |