Voucher Wise Summary Report
Opening Balance | 208,611.98 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 345,473 | 30/04/2017 | FFC/2017-18/P/7 | Expenditures | 9,157 | 06/04/2017 | OWN/2017-18/C/1 | 3,300 | ||||
07/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | 07/04/2017 | OWN/2017-18/C/2 | 5,000 | |||||||
30/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,983 | Expenditures | 13/04/2017 | OWN/2017-18/C/3 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:17 PM. |