Voucher Wise Summary Report
Opening Balance | 312,349 | |||||||||||||
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.) |
21/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 64,000 | 06/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,842 | ||||||||||
Direct Receipts | 18/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:39 PM. |