Voucher Wise Summary Report
Opening Balance | 49,634 | |||||||||||||
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.) |
01/04/2017 | SFC/2017-18/R/1 | Direct Receipts | 562 | 30/04/2017 | SFC/2017-18/P/2 | Expenditures | 50 | |||||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 73,000 | Expenditures | ||||||||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:02 PM. |