Voucher Wise Summary Report
Opening Balance | 172,549 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,843 | 19/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 116,000 | 19/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | |||||||
11/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:01 AM. |