Voucher Wise Summary Report
Opening Balance | 269,785 | |||||||||||||
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.) |
30/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 2,536 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:35 AM. |