Voucher Wise Summary Report
Opening Balance | 251,645 | |||||||||||||
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 | 199,000 | 13/04/2017 | SFC/2017-18/P/1 | Expenditures | 2,250 | |||||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 77,000 | 18/04/2017 | TSC/2017-18/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/04/2017 | SFC/2017-18/P/3 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:56 PM. |