Voucher Wise Summary Report
Opening Balance | 137,513 | |||||||||||||
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.) |
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 72,000 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 61,200 | |||||||
19/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 72,000 | Expenditures | ||||||||||
19/04/2017 | SFC/2017-18/R/3 | Direct Receipts | 28,000 | Expenditures | ||||||||||
19/04/2017 | SFC/2017-18/R/7 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:42 AM. |