Voucher Wise Summary Report
Opening Balance | 572,828 | |||||||||||||
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 | OWN/2017-18/R/10 | Direct Receipts | 100 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,430 | 15/04/2017 | FFC/2017-18/C/1 | 46,198 | ||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/3 | Expenditures | 345 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/11 | Expenditures | 46,198 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:26:05 AM. |