Voucher Wise Summary Report
Opening Balance | 553,689.5 | |||||||||||||
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 | 2,004 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,054 | |||||||
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,950 | |||||||
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 600 | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 7,350 | |||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:37 PM. |