Voucher Wise Summary Report
Opening Balance | 107,464 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 91,000 | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 17,491 | 11/04/2017 | FFC/2017-18/C/1 | 30,000 | ||||
15/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 35,000 | 11/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:05 AM. |