Voucher Wise Summary Report
Opening Balance | 68,657 | |||||||||||||
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.) |
25/04/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 84,000 | 25/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | |||||||
26/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 121,000 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
28/04/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:03 PM. |