Voucher Wise Summary Report
Opening Balance | 120,935 | |||||||||||||
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 | 83,000 | 20/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 8,400 | |||||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 32,000 | 21/04/2017 | SFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:01 AM. |