Voucher Wise Summary Report
Opening Balance | 109,325.09 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 130,000 | 01/04/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | |||||||
01/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,819 | 01/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/04/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:07 AM. |