Voucher Wise Summary Report
Opening Balance | 702,823 | |||||||||||||
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 | 20,000 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,250 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 76,000 | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 750 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:37 AM. |