Voucher Wise Summary Report
Opening Balance | 377,807 | |||||||||||||
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.) |
06/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 30,000 | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | 20/04/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||
06/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 325,710 | 20/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 30,000 | 20/04/2017 | 4THSFC/2017-18/C/2 | 15,000 | ||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,800 | 29/04/2017 | FFC/2017-18/C/1 | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:32 AM. |