Voucher Wise Summary Report
Opening Balance | 117,177 | |||||||||||||
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 | 72,000 | 03/04/2017 | SFC/2017-18/P/3 | Expenditures | 335 | |||||||
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 28,000 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/04/2017 | SFC/2017-18/P/1 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:51 PM. |