Voucher Wise Summary Report
Opening Balance | 831,914.32 | |||||||||||||
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 | 4,551 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,086 | 07/04/2017 | OWN/2017-18/C/1 | 19,015 | ||||
08/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 640 | Expenditures | ||||||||||
28/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 203,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:46 PM. |