Voucher Wise Summary Report
Opening Balance | 173,358 | |||||||||||||
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.) |
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 46,000 | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,000 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 118,000 | 11/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,550 | |||||||
Direct Receipts | 11/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:02 AM. |