Voucher Wise Summary Report
Opening Balance | 16,923 | |||||||||||||
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.) |
01/04/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 52,308 | 05/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 41,500 | |||||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 99,000 | Expenditures | ||||||||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:47 AM. |