Voucher Wise Summary Report
Opening Balance | 188,277 | |||||||||||||
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.) |
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 72,000 | 07/04/2017 | NRDWSP/2017-18/P/1 | Expenditures | 118,493 | |||||||
19/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 28,000 | 07/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:20 AM. |