Voucher Wise Summary Report
Opening Balance | 398,827 | |||||||||||||
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.) |
22/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 983 | 22/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,800 | |||||||
22/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 3,300 | 22/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,500 | |||||||
22/04/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 2,845 | 22/04/2017 | SFC/2017-18/P/1 | Expenditures | 21,098 | |||||||
Direct Receipts | 22/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:21 AM. |