Voucher Wise Summary Report
Opening Balance | 330,681.5 | |||||||||||||
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.) |
06/04/2017 | SFC/2017-18/R/1 | Direct Receipts | 1,472 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/04/2017 | TSC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/04/2017 | TSC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/04/2017 | TSC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:00 AM. |