Voucher Wise Summary Report
Opening Balance | 208,686 | |||||||||||||
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.) |
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 72,000 | 23/04/2017 | SFC/2017-18/P/2 | Expenditures | 58 | |||||||
21/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 28,000 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:34 PM. |