Voucher Wise Summary Report
Opening Balance | 217,238.62 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,663 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,700 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 191,295.51 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 14,225 | |||||||
01/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
10/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:02 AM. |