Voucher Wise Summary Report
Opening Balance | 248,620 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,979 | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 71,172 | 01/04/2017 | THFC/2017-18/J/1 | 69,805 | ||||
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 161,481 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:59 PM. |