Voucher Wise Summary Report
Opening Balance | 235,460.5 | |||||||||||||
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 | 1,732 | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,750 | 10/04/2017 | OWN/2017-18/C/1 | 12,050 | ||||
08/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 133 | Expenditures | ||||||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 270 | Expenditures | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 85,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:45 AM. |