Voucher Wise Summary Report
Opening Balance | 211,255 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 84,000 | 06/04/2017 | SFC/2017-18/P/3 | Expenditures | 9,000 | |||||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:10 PM. |