Voucher Wise Summary Report
Opening Balance | 337,997.95 | |||||||||||||
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.) |
02/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,351 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 13,000 | |||||||
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 90 | 03/04/2017 | FFC/2017-18/P/44 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:57 AM. |