Voucher Wise Summary Report
Opening Balance | 83,343 | |||||||||||||
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 | 113,000 | 25/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | |||||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 44,000 | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 53,000 | |||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/3 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:22 PM. |