Voucher Wise Summary Report
Opening Balance | 323,910.11 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 188,886 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,500 | 05/04/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17.25 | 24/04/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | Expenditures | 24/04/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/04/2017 | 4THSFC/2017-18/C/4 | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:54 PM. |