Voucher Wise Summary Report
Opening Balance | 446,626 | |||||||||||||
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.) |
20/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 1,155 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 700 | 01/04/2017 | OWN/2017-18/C/1 | 700 | ||||
21/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 47,000 | 01/04/2017 | SFC/2017-18/P/1 | Expenditures | 455 | 01/04/2017 | SFC/2017-18/C/1 | 455 | ||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 122,000 | 21/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 3,099 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:12 PM. |