Voucher Wise Summary Report
Opening Balance | 151,109 | |||||||||||||
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 | 01/04/2017 | SFC/2017-18/P/1 | Expenditures | 5,360 | 01/04/2017 | SFC/2017-18/C/1 | 555 | ||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 43,000 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,800 | |||||||
Direct Receipts | 13/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:25 AM. |