Voucher Wise Summary Report
Opening Balance | 252,842 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,314 | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 25,375 | 10/04/2017 | FFC/2017-18/C/1 | 165,000 | ||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 139,625 | 23/04/2017 | 4THSFC/2017-18/C/1 | 18,600 | |||||||
Direct Receipts | 23/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:49 AM. |