Voucher Wise Summary Report
Opening Balance | 71,833 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 926 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 193,500 | 15/04/2017 | FFC/2017-18/C/1 | 193,500 | ||||
01/04/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 50 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,987 | 21/04/2017 | 4THSFC/2017-18/C/1 | 47,987 | ||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 357,331 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:47 AM. |