Voucher Wise Summary Report
Opening Balance | 153,967.66 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 255,591 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,520 | 15/04/2017 | 4THSFC/2017-18/C/1 | 19,836 | ||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,846 | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,875 | 15/04/2017 | 4THSFC/2017-18/C/2 | 9,048 | ||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:30 AM. |