Voucher Wise Summary Report
Opening Balance | 1,368,904.82 | |||||||||||||
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 | 73,308 | 24/04/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 25/04/2017 | FFC/2017-18/P/12 | Expenditures | 40,000 | |||||||
30/04/2017 | OWN/2017-18/R/65 | Direct Receipts | 45,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:01 PM. |