Voucher Wise Summary Report
Opening Balance | 129,092 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 75,000 | 20/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | 01/04/2017 | SFC/2017-18/C/1 | 5 | ||||
13/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 29,000 | 20/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:46 AM. |