Voucher Wise Summary Report
Opening Balance | 90,510 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 203,502 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 25 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:05 PM. |