Voucher Wise Summary Report
Opening Balance | 15,366 | |||||||||||||
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 | 93,000 | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
19/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 36,000 | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 23,527 | |||||||
Direct Receipts | 28/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:10:34 AM. |