Voucher Wise Summary Report
Opening Balance | 274,950.15 | |||||||||||||
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.) |
07/04/2017 | SFC/2017-18/R/1 | Direct Receipts | 300,476 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 111,391 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 21,500 | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,736 | |||||||
17/04/2017 | SFC/2017-18/R/2 | Direct Receipts | 21,500 | 20/04/2017 | SFC/2017-18/P/1 | Expenditures | 117,906 | |||||||
Direct Receipts | 28/04/2017 | SFC/2017-18/P/2 | Expenditures | 21,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:06 PM. |