Voucher Wise Summary Report
Opening Balance | 569,026 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,000 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,618 | 01/04/2017 | 4THSFC/2017-18/C/5 | 8,288 | ||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 205,442 | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,285 | 03/04/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,000 | 05/04/2017 | 4THSFC/2017-18/C/2 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:44 AM. |