Voucher Wise Summary Report
Opening Balance | 242,899 | |||||||||||||
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 | 2,281 | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 12,186 | 07/04/2017 | NRDWSP/2017-18/C/1 | 5,720 | ||||
08/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 1 | Expenditures | 07/04/2017 | OWN/2017-18/C/1 | 15,358 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 408.62 | Expenditures | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 128,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:07 PM. |