Voucher Wise Summary Report
Opening Balance | 228,853.09 | |||||||||||||
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 | 2,085 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 115 | 03/04/2017 | OWN/2017-18/C/1 | 10,115 | ||||
08/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 5 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 295.88 | Expenditures | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 92,107.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:51 PM. |