Voucher Wise Summary Report
Opening Balance | 85,714 | |||||||||||||
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.) |
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 879 | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 27,607 | 29/04/2017 | FFC/2017-18/C/1 | 879 | ||||
29/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 903 | 29/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,500 | 29/04/2017 | FFC/2017-18/C/2 | 30,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:06 PM. |