Voucher Wise Summary Report
Opening Balance | 24,595 | |||||||||||||
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.) |
24/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 30,000 | 20/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | 24/04/2017 | FFC/2017-18/C/1 | 30,000 | ||||
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 78,000 | 21/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 29,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:48 PM. |