Voucher Wise Summary Report
Opening Balance | 62,157 | |||||||||||||
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.) |
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 44,603 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 690 | 24/04/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,320 | 29/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | 25/04/2017 | 4THSFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | 29/04/2017 | 4THSFC/2017-18/C/3 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:00 AM. |