Voucher Wise Summary Report
Opening Balance | 287,610 | |||||||||||||
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/4 | Direct Receipts | 188,000 | 26/04/2017 | THFC/2017-18/P/1 | Expenditures | 10,703 | |||||||
28/04/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 72,000 | 26/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 39,297 | |||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:49 AM. |