Voucher Wise Summary Report
Opening Balance | 157,549 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/11 | Direct Receipts | 1,013.56 | 01/04/2017 | OWN/2017-18/P/43 | Expenditures | 7,900 | |||||||
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 159,875 | 20/04/2017 | OWN/2017-18/P/1 | Expenditures | 800 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:57 AM. |