Voucher Wise Summary Report
Opening Balance | 383,842 | |||||||||||||
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.) |
01/04/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 272 | 27/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 2,100 | |||||||
03/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 3,772 | Expenditures | ||||||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 73,000 | Expenditures | ||||||||||
11/04/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:00 PM. |