Voucher Wise Summary Report
Opening Balance | 165,525 | |||||||||||||
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 | 754 | 26/04/2017 | OWN/2017-18/P/1 | Expenditures | 785 | 05/04/2017 | OWN/2017-18/C/1 | 2,032 | ||||
08/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 1 | Expenditures | 05/04/2017 | OWN/2017-18/C/2 | 7,669 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 198.74 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,308 | Expenditures | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 62,739.74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:48 PM. |