Voucher Wise Summary Report
Opening Balance | 132,753 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 81,000 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,704 | 06/04/2017 | FFC/2017-18/C/1 | 25,800 | ||||
26/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 31,000 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 17,512 | 06/04/2017 | THIRDSFC/2017-18/C/1 | 58 | ||||
Direct Receipts | 06/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:12 AM. |