Voucher Wise Summary Report
Opening Balance | 399,576 | |||||||||||||
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 | 141,000 | 03/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 8,445 | |||||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 54,000 | 10/04/2017 | SFC/2017-18/P/1 | Expenditures | 11,200 | |||||||
Direct Receipts | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:31 AM. |