Voucher Wise Summary Report
Opening Balance | 118,508 | |||||||||||||
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.) |
10/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 1,329 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,535 | 10/04/2017 | THIRDSFC/2017-18/C/1 | 313 | ||||
Direct Receipts | 10/04/2017 | SFC/2017-18/P/1 | Expenditures | 26 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 14/04/2017 | FFC/2017-18/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:13 AM. |