Voucher Wise Summary Report
Opening Balance | 232,010.55 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 111,125 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 42,563 | |||||||
21/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 20/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,250 | |||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:58 AM. |