Voucher Wise Summary Report
Opening Balance | 306,042 | |||||||||||||
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.) |
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 88,000 | 27/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,200 | |||||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 34,000 | 27/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:33 PM. |