Voucher Wise Summary Report
Opening Balance | 237,651.66 | |||||||||||||
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.) |
08/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,162 | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,600 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 386.74 | Expenditures | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 119,582.98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:35 PM. |