Voucher Wise Summary Report
Opening Balance | 164,971.15 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,876 | 03/04/2017 | OWN/2017-18/P/3 | Expenditures | 2,070 | |||||||
11/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 87,197 | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:50 PM. |