Voucher Wise Summary Report
Opening Balance | 153,242 | |||||||||||||
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/1 | Direct Receipts | 32,267 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,983 | 24/04/2017 | FFC/2017-18/C/1 | 9,500 | ||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 188,091 | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/7 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:49 AM. |