Voucher Wise Summary Report
Opening Balance | 197,722 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 14,080 | 06/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,200 | 06/04/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,859 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | 07/04/2017 | FFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:16 PM. |