Voucher Wise Summary Report
Opening Balance | 401,044.04 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,692 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,200 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 149,670 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,592 | Expenditures | ||||||||||
18/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,843 | Expenditures | ||||||||||
27/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:46 PM. |