Voucher Wise Summary Report
Opening Balance | 161,098 | |||||||||||||
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.) |
29/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 29,000 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,705 | |||||||
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 74,000 | 12/04/2017 | SFC/2017-18/P/1 | Expenditures | 10,665 | |||||||
Direct Receipts | 12/04/2017 | THFC/2017-18/P/1 | Expenditures | 11,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:17 PM. |