Voucher Wise Summary Report
Opening Balance | 306,942 | |||||||||||||
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 | 178,000 | 09/04/2017 | SFC/2017-18/P/1 | Expenditures | 3,750 | |||||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 69,000 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:20 PM. |