Voucher Wise Summary Report
Opening Balance | 315,362 | |||||||||||||
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/1 | Direct Receipts | 2,546 | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,300 | |||||||
06/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 40 | 29/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | |||||||
06/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 22 | 29/04/2017 | OWN/2017-18/P/7 | Expenditures | 11,500 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 103,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:25 PM. |