Voucher Wise Summary Report
Opening Balance | 306,501 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 3,011 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 105 | 12/04/2017 | FFC/2017-18/C/1 | 50,000 | ||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 17,000 | 18/04/2017 | FFC/2017-18/C/2 | 38,000 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:48 PM. |