Voucher Wise Summary Report
Opening Balance | 28,168 | |||||||||||||
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/8 | Direct Receipts | 27,692 | 03/04/2017 | FFC/2017-18/P/8 | Expenditures | 20,750 | 03/04/2017 | FFC/2017-18/C/1 | 20,750 | ||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 25,809 | 26/04/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | 26/04/2017 | FFC/2017-18/C/2 | 3,000 | ||||
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 15,524 | Expenditures | ||||||||||
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 257,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:54 AM. |