Voucher Wise Summary Report
Opening Balance | 272,822 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 342,689 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 115 | |||||||
09/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:57 AM. |