Voucher Wise Summary Report
Opening Balance | 234,863.13 | |||||||||||||
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 | 1,611 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,940 | 07/04/2017 | OWN/2017-18/C/1 | 12,456 | ||||
08/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 1 | Expenditures | 29/04/2017 | OWN/2017-18/C/2 | 1,340 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 282 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,522 | Expenditures | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 89,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:25 PM. |