Voucher Wise Summary Report
Opening Balance | 181,330 | |||||||||||||
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.) |
17/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 175,000 | 11/04/2017 | FFC/2017-18/P/16 | Expenditures | 50,000 | |||||||
17/04/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 67,000 | 20/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:30 PM. |